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.) |
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,826 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 132,100 | 18/12/2021 | OWN/2021-22/C/15 | 3,276 | ||||
18/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,040 | 18/12/2021 | OWN/2021-22/P/43 | Expenditures | 570 | 18/12/2021 | OWN/2021-22/C/19 | 640 | ||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,420 | 18/12/2021 | OWN/2021-22/P/44 | Expenditures | 280 | 18/12/2021 | OWN/2021-22/C/20 | 2,040 | ||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,205 | 18/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,100 | |||||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,290 | 18/12/2021 | OWN/2021-22/P/60 | Expenditures | 300 | |||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,160 | 18/12/2021 | OWN/2021-22/P/61 | Expenditures | 380 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,530 | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 550 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,890 | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 216 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:24 PM. |