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.) |
10/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,840 | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,704 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,800 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,200 | |||||||
30/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 27 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 72 | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:08 AM. |