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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,272 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:19 AM. |