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.) |
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,089 | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | 21/12/2021 | OWN/2021-22/C/7 | 12,087 | ||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,119 | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 217,364 | 31/12/2021 | OWN/2021-22/C/8 | 12,586 | ||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 12,151 | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,366 | 28/12/2021 | OWN/2021-22/P/57 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/58 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:00 PM. |