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.) |
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 839 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,347,000 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 138,922 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,056 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 68,597 | |||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,367 | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 847,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:46 AM. |