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/72 | Direct Receipts | 500 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127,490 | |||||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,034 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 245,529 | |||||||
17/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 494 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 48,002 | |||||||
27/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 100,000 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 8,004 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:39 AM. |