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.) |
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 852 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,000 | |||||||
31/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,440 | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:37 PM. |