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.) |
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 320 | 22/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,930 | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,836 | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,400 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,250 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 64,356 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 390 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 573,902.75 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 573,902.76 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:14 AM. |