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/35 | Direct Receipts | 900 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 210,341 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,836 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 22,895 | |||||||
07/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 39,144 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 27,053 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 180 | |||||||
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 28,000 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 80 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 22,847 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,240 | |||||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 31,778 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 33,989 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,756 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:18 PM. |