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.) |
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 130,618 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 63,137 | |||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:25 PM. |