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.) |
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 14,608 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 213,008 | |||||||
14/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 538 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,600 | |||||||
14/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 368 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,950 | |||||||
14/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 300 | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 60 | |||||||
14/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,827 | Expenditures | ||||||||||
14/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,193 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 15,840 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 2,480 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:00 PM. |