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.) |
03/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 310 | 03/12/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 13,070 | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 47,054 | |||||||
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 27,289 | 15/12/2021 | OWN/2021-22/P/100 | Expenditures | 7,150 | |||||||
13/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,300 | 15/12/2021 | OWN/2021-22/P/101 | Expenditures | 49,600 | |||||||
13/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 39,050 | 16/12/2021 | OWN/2021-22/P/97 | Expenditures | 7,000 | |||||||
20/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 11,430 | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 44,840 | |||||||
20/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,668 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,784 | |||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 380 | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,560 | |||||||
29/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 390 | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 62,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/99 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:47 PM. |