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/19 | Direct Receipts | 230 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | 10/12/2021 | OWN/2021-22/C/3 | 45,350 | ||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 59,645 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,915 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,295 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,800 | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 97 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 108,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 102,912 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:15 AM. |