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.) |
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 505 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,559 | 13/12/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 227,562 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:59 AM. |