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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 37 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
17/12/2021 | XVFC/2021-22/R/10 | Transfer | 120,000 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,176 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
25/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,774 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 89,975 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 90,978 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:52 PM. |