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/10 | Direct Receipts | 1 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,400 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 306 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 238 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:49 PM. |