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/27 | Direct Receipts | 246 | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 24,224 | |||||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 606 | 22/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 26,350 | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 530 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 760 | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 68,640 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:57 AM. |