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.) |
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,879 | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 16,000 | |||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,500 | 15/12/2021 | OWN/2021-22/P/45 | Expenditures | 7,520 | |||||||
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 1,285 | 15/12/2021 | OWN/2021-22/P/46 | Expenditures | 850 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/51 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 62,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:14 AM. |