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/9 | Direct Receipts | 21,668 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 20,060 | |||||||
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,550 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 49,899 | |||||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,843 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 21,560 | |||||||
05/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,400 | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 17,500 | |||||||
05/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 32,996 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,700 | |||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 22,649 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,800 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,458 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,950 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,425 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,900 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,686 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,050 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,726 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:44 AM. |