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.) |
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,500 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 88 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,700 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,036 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 418,012 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,940 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,646 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 418,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:58 PM. |