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.) |
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,100 | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 30 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,460 | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 455 | 13/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,770 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 455 | 13/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,054 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127,849 | |||||||
17/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 39,328 | |||||||
17/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,672 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:14 AM. |