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/82 | Direct Receipts | 1,119 | 03/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
03/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 7,854 | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 17 | |||||||
03/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,450 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 178,673 | |||||||
16/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,485 | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 162,115 | |||||||
18/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 5,463 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 276,457 | |||||||
20/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 20,534 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,281 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:13 PM. |