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.) |
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,690 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,300 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,300 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 415 | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,620 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 830 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 415 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 415 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 830 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:36 PM. |