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 | XVFC/2021-22/R/6 | Direct Receipts | 3,414 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,900 | |||||||
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,462 | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,475 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,361 | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 402 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,150 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,202 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,204 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,808 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,558 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:20 AM. |