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.) |
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,590 | 04/12/2021 | OWN/2021-22/P/23 | Expenditures | 70 | 09/12/2021 | OWN/2021-22/C/10 | 13,900 | ||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,949 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 600 | 09/12/2021 | OWN/2021-22/C/9 | 2,000 | ||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,064 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,720 | 21/12/2021 | OWN/2021-22/C/11 | 10,000 | ||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 546 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,900 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 159 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 177,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:11 PM. |