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.) |
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 234,130 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:43 AM. |