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.) |
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,950 | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | 18/12/2021 | OWN/2021-22/C/2 | 10,000 | ||||
26/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 246 | 19/12/2021 | OWN/2021-22/P/35 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:33 AM. |