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.) |
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,720 | 06/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,720 | |||||||
07/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 8,468 | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 8,468 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,260 | 10/12/2021 | OWN/2021-22/P/57 | Expenditures | 8,044 | |||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,044 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 14,830 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,570 | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,411 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,411 | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,860 | |||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,860 | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,162 | |||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,162 | 29/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,160 | |||||||
23/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,969 | 29/12/2021 | OWN/2021-22/P/60 | Expenditures | 24,424 | |||||||
27/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 19,150 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 147,024 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,160 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 24,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:39 AM. |