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.) |
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,586 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 183,288 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 451,563 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 171,990 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 140,682 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 179,788 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 122,204 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 451,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:52 AM. |