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.) |
03/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | 04/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
04/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 402 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
06/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 400 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 65,850 | |||||||
06/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,340 | |||||||
07/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
08/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 47 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,977 | |||||||
08/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 920 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:41 AM. |