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/17 | Direct Receipts | 7,000 | 04/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | 14/12/2021 | OWN/2021-22/C/6 | 11,000 | ||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | 21/12/2021 | OWN/2021-22/C/7 | 16,000 | ||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,000 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:11 AM. |