Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 93,710 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 93,712 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 790 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:48 PM. |