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/36 | Direct Receipts | 1,533 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 163,752 | |||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 42,286 | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 10,900 | |||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,652 | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,000 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 106,044 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/68 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:07 PM. |