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.) |
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 615,602 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 26,852 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,959 | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 26,852 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/12 | Expenditures | 590,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/13 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:50 AM. |