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/33 | Direct Receipts | 7,577 | 11/12/2021 | OWN/2021-22/P/36 | Expenditures | 537 | 08/12/2021 | OWN/2021-22/C/6 | 5,000 | ||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,351 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 399,457 | 17/12/2021 | OWN/2021-22/C/7 | 5,000 | ||||
11/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,244 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,292 | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,474 | 23/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,476 | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:32 AM. |