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/15 | Direct Receipts | 587 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,181 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,350 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 232 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 18,428 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,987 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 8,700 | |||||||
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,224 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | |||||||
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,260 | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 218,736 | |||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 939 | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 940 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,640 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,489 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:57 PM. |