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/29 | Direct Receipts | 690 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 750 | |||||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,770 | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,225 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,520 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,000 | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,080 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | 15/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,300 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,849 | |||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,175 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 55,560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:29 PM. |