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.) |
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,155 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 57,182 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,378 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 93,000 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,779 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 20,700 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 560 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,680 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,836 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 439 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:37 AM. |