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.) |
10/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 960 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,080 | 24/12/2021 | OWN/2021-22/C/12 | 3,000 | ||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,741 | 19/12/2021 | XVFC/2021-22/P/1 | Expenditures | 164,510 | 24/12/2021 | OWN/2021-22/C/14 | 1,000 | ||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,640 | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,010 | 27/12/2021 | OWN/2021-22/C/13 | 4,500 | ||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,504 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 136,319 | 27/12/2021 | OWN/2021-22/C/15 | 2,500 | ||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,640 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 406.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:50 PM. |