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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 998 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,150 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,090 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,980 | |||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,980 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,150 | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 706 | |||||||
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,400 | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,560 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,124 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 7,428 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:44 AM. |