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.) |
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,125 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 325 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,359 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | |||||||
25/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,387 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 59 | |||||||
25/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,311 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,930 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,656 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 11,200 | |||||||
25/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,234 | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,100 | |||||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,440 | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 16,000 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,100 | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 900 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,550 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 295 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/53 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:45 AM. |