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.) |
16/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,967 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,000 | 06/12/2021 | XVFC/2021-22/C/1 | 543,603 | ||||
16/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 273 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 161,469 | 06/12/2021 | XVFC/2021-22/C/2 | 1,263,392 | ||||
16/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 413 | 14/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,795 | 16/12/2021 | OWN/2021-22/C/30 | 12,018 | ||||
16/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 425 | 16/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,000 | 22/12/2021 | OWN/2021-22/C/34 | 2,000 | ||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/83 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:19 PM. |