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.) |
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 270 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 338 | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,162 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,919 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,150 | |||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,470 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,000 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 112 | |||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,984 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 140,843 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 468,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:13 AM. |