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/49 | Direct Receipts | 763 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | 20/12/2021 | OWN/2021-22/C/1 | 5,369 | ||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,455 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
17/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,368 | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 445,085 | |||||||
17/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,070 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 909 | |||||||
29/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 909 | 29/12/2021 | OWN/2021-22/P/32 | Expenditures | 422 | |||||||
29/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:11 AM. |