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/87 | Direct Receipts | 1,300 | 06/12/2021 | OWN/2021-22/P/119 | Expenditures | 2,650 | |||||||
06/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 7,715 | 09/12/2021 | OWN/2021-22/P/120 | Expenditures | 6,665 | |||||||
08/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 7,631 | 09/12/2021 | OWN/2021-22/P/121 | Expenditures | 6,102 | |||||||
10/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,364 | 09/12/2021 | OWN/2021-22/P/122 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 9,491 | 09/12/2021 | OWN/2021-22/P/123 | Expenditures | 2,400 | |||||||
14/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 800 | 09/12/2021 | OWN/2021-22/P/124 | Expenditures | 600 | |||||||
20/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,000 | 09/12/2021 | OWN/2021-22/P/125 | Expenditures | 1,950 | |||||||
21/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 10,370 | 09/12/2021 | OWN/2021-22/P/126 | Expenditures | 2,000 | |||||||
28/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 9,120 | 09/12/2021 | OWN/2021-22/P/127 | Expenditures | 1,650 | |||||||
30/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,945 | 09/12/2021 | OWN/2021-22/P/128 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/129 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 281,411 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:33 AM. |