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.) |
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 434 | 02/12/2021 | FFC/2021-22/P/26 | Expenditures | 1,984 | 30/12/2021 | OWN/2021-22/C/6 | 4,990 | ||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | 02/12/2021 | FFC/2021-22/P/27 | Expenditures | 5,355 | 31/12/2021 | OWN/2021-22/C/7 | 4,990 | ||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 55 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 10,835 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:05 PM. |