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.) |
02/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 28,438 | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,309 | |||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,118 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 407,858 | |||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 27,891 | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 46,710 | |||||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 45,234 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 238,425 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,500 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 231,898 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,680 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 427,131 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:41 PM. |