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.) |
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 24/12/2021 | LDP/2021-22/P/18 | Expenditures | 15,879 | |||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 24/12/2021 | LDP/2021-22/P/19 | Expenditures | 6,650 | |||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 170 | 24/12/2021 | LDP/2021-22/P/20 | Expenditures | 7,940 | |||||||
13/12/2021 | XVFC/2021-22/R/12 | Transfer | 170,900 | 24/12/2021 | LDP/2021-22/P/21 | Expenditures | 4,070 | |||||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,908 | 24/12/2021 | LDP/2021-22/P/22 | Expenditures | 43,428 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 840 | 24/12/2021 | LDP/2021-22/P/23 | Expenditures | 25,406 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | 24/12/2021 | LDP/2021-22/P/24 | Expenditures | 33,301 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 23,940 | 24/12/2021 | LDP/2021-22/P/25 | Expenditures | 9,527 | |||||||
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 29,681 | 24/12/2021 | LDP/2021-22/P/26 | Expenditures | 5,550 | |||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:25 AM. |