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.) |
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 15,312 | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | 24/12/2021 | OWN/2021-22/C/10 | 8,000 | ||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 481 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | 24/12/2021 | OWN/2021-22/C/11 | 12,000 | ||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 16,210 | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,125 | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 416 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,805 | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 24,641 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,083 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:43 AM. |