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.) |
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,250 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,239 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,520 | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/34 | Expenditures | 448,550 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/35 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:57 AM. |