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.) |
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,563,822 | |||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 150,000 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,546,734 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,649,000 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,400 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/43 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 45,467 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 23,649,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 83,567 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 83,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:14:44 PM. |