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/30 | Direct Receipts | 18,139 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | 02/12/2021 | OWN/2021-22/C/3 | 16,500 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,320 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,687 | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 780 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,914 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:50 PM. |