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.) |
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,966 | 14/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,400 | |||||||
04/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,040 | 15/12/2021 | OWN/2021-22/P/28 | Expenditures | 20,300 | |||||||
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,264 | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 18,021 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 27,656 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 24 | |||||||
13/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 8,326 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,689 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,662 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,190 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 268,848 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:04 AM. |