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.) |
04/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,029 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,281 | |||||||
04/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,063 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 55,440 | |||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 39,000 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 136,101 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 34,289 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/23 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 41,354 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:21 AM. |