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/26 | Direct Receipts | 945 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,226 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,015 | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 180 | |||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,375 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/93 | Expenditures | 80,097 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/94 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/97 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:04 PM. |