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.) |
02/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 540 | |||||||
07/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 91,907 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 3,000 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 49,475 | |||||||
10/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 495 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 45,000 | |||||||
10/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 20 | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 24,000 | |||||||
10/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 20 | 14/12/2021 | OWN/2021-22/P/51 | Expenditures | 22,900 | |||||||
15/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
15/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
15/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 50 | 16/12/2021 | OWN/2021-22/P/54 | Expenditures | 520 | |||||||
15/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 50 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 300 | |||||||
16/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 60 | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
30/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 500 | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:19 AM. |