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.) |
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 889 | 17/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,212 | |||||||
17/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,139 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
18/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,500 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 426 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 48 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:59 PM. |