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.) |
24/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 70,110 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 46,266 | |||||||
24/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 7,011 | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 161,536 | |||||||
24/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,250 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 29,318 | |||||||
24/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 6,700 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 129,778 | |||||||
24/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 7,550 | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 152,228 | |||||||
24/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,750 | 27/12/2021 | SFCG/2021-22/P/14 | Expenditures | 30,003 | |||||||
24/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 11,348 | Expenditures | ||||||||||
27/12/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 4,589 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 26,580 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 12,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:34 PM. |