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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,553 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | 24/12/2021 | XVFC/2021-22/C/1 | 233,842 | ||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,700 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 800 | 24/12/2021 | XVFC/2021-22/C/2 | 226,388 | ||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 203 | 07/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,000 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:56 AM. |