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.) |
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,455 | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 717,788 | 28/12/2021 | OWN/2021-22/P/21 | Expenditures | 12,500 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,452 | 28/12/2021 | OWN/2021-22/P/22 | Expenditures | 717,845.82 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,319 | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 16,800 | |||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,302 | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:26 AM. |