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.) |
02/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,680 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,505 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
09/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,986 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
23/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,975 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
25/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 371 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,595 | |||||||
27/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 870 | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 917 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:43 AM. |