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.) |
03/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | 16/12/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | 07/12/2021 | XVFC/2021-22/C/1 | 1,771,457 | ||||
03/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,710 | 16/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,500 | 07/12/2021 | XVFC/2021-22/C/2 | 2,743,641.74 | ||||
06/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | 16/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,780 | 16/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,377 | 16/12/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 25,275 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,588 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:23 PM. |