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.) |
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 10/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,800 | |||||||
11/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 15/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,250 | 18/12/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/69 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:46 PM. |