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.) |
19/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 25 | 31/12/2021 | OWN/2021-22/C/7 | 16,909 | ||||
19/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 440 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 100 | |||||||
19/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,995 | 18/12/2021 | OWN/2021-22/P/24 | Expenditures | 9 | |||||||
19/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,238 | 18/12/2021 | OWN/2021-22/P/25 | Expenditures | 9 | |||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,346 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 118,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:58 AM. |