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.) |
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 18,155 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,750 | |||||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 20,742 | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,800 | |||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 18,400 | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,200 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,159 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 127,946 | |||||||
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,475 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 7,380 | |||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,568 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:24 PM. |