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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,777 | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,072 | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 147,000 | |||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,348 | 07/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,100 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,200 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 71 | |||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 840 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 271 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 425 | 18/12/2021 | OWN/2021-22/P/17 | Expenditures | 13,743 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/15 | Expenditures | 9,569 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:18 AM. |