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.) |
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 32,200 | 23/12/2021 | OWN/2021-22/P/52 | Expenditures | 32,900 | 22/12/2021 | OWN/2021-22/C/13 | 46,660 | ||||
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,950 | 23/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,400 | |||||||
27/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 20,000 | 23/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 61,950 | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,860 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:14 PM. |