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.) |
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,404 | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 99,680 | |||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 178,076 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 404 | 24/12/2021 | OWN/2021-22/P/50 | Expenditures | 627 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/51 | Expenditures | 620 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 253 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:53 PM. |