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.) |
15/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,060 | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 3,300 | 18/12/2021 | OWN/2021-22/C/24 | 2,700 | ||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,440 | 02/12/2021 | OWN/2021-22/P/100 | Expenditures | 3,000 | 18/12/2021 | OWN/2021-22/C/26 | 2,000 | ||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 519,907 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/95 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:09 AM. |