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.) |
14/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,111 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,800 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 240 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 23,550 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,900 | |||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 195 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 99,900 | |||||||
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,368 | 15/12/2021 | STS/2021-22/P/4 | Expenditures | 352,540 | |||||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,450 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,700 | |||||||
14/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,580 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 97,390 | |||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 25 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,448 | |||||||
24/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,500 | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:03 PM. |