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.) |
19/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,940 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 54,889 | |||||||
19/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 408,892 | 19/12/2021 | OWN/2021-22/P/10 | Expenditures | 60 | |||||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,059 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 408,892 | |||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,440 | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 860 | 20/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,260 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,260 | 23/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,820 | |||||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,650 | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,820 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | 27/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,260 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 640 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,670 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 630 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 830 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:49 AM. |