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.) |
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,000 | 10/12/2021 | OWN/2021-22/P/121 | Expenditures | 3,195 | 10/12/2021 | OWN/2021-22/C/17 | 9,000 | ||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,091 | 18/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,800 | 10/12/2021 | OWN/2021-22/C/26 | 5,000 | ||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 325 | 18/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,540 | 18/12/2021 | OWN/2021-22/C/18 | 21,000 | ||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 325 | 22/12/2021 | OWN/2021-22/P/101 | Expenditures | 40,000 | 22/12/2021 | OWN/2021-22/C/19 | 8,000 | ||||
14/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 196,091 | 22/12/2021 | OWN/2021-22/P/102 | Expenditures | 300 | |||||||
18/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 25,800 | 31/12/2021 | OWN/2021-22/P/122 | Expenditures | 610 | |||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:26 PM. |