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.) |
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,376 | |||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,290 | |||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,170 | 15/12/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,820 | 15/12/2021 | STS/2021-22/P/9 | Expenditures | 92,870 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 785 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:28 PM. |