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.) |
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,850 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 95,658 | |||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 10/12/2021 | OWN/2021-22/P/69 | Expenditures | 25,224 | |||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,560 | 10/12/2021 | OWN/2021-22/P/70 | Expenditures | 24,128 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,353 | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,510 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,900 | 15/12/2021 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,731 | 24/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,450 | |||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,384 | 24/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,996 | 24/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,912 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 338,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:29 PM. |