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.) |
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 39,358 | 16/12/2021 | OWN/2021-22/P/106 | Expenditures | 1,495 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 28,100 | 16/12/2021 | OWN/2021-22/P/107 | Expenditures | 660 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/110 | Expenditures | 420 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/111 | Expenditures | 44 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/113 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/116 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 505,695 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/124 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:33 AM. |