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.) |
22/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,080 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 2 | 31/12/2021 | OWN/2021-22/C/8 | 20,000 | ||||
22/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,080 | Expenditures | 31/12/2021 | OWN/2021-22/C/9 | 7,958 | |||||||
22/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,160 | Expenditures | 31/12/2021 | XVFC/2021-22/C/1 | 154,028 | |||||||
22/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,160 | Expenditures | 31/12/2021 | XVFC/2021-22/C/2 | 167,798 | |||||||
22/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,740 | Expenditures | 31/12/2021 | XVFC/2021-22/C/3 | 5,454 | |||||||
22/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | Expenditures | 31/12/2021 | XVFC/2021-22/C/4 | 7,761 | |||||||
27/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 20,867 | Expenditures | 31/12/2021 | XVFC/2021-22/C/5 | 5,457 | |||||||
Direct Receipts | Expenditures | 31/12/2021 | XVFC/2021-22/C/6 | 199,018 | ||||||||||
Direct Receipts | Expenditures | 31/12/2021 | XVFC/2021-22/C/7 | 253,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:00 AM. |