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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,200 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,839 | 06/12/2021 | OWN/2021-22/C/12 | 12,800 | ||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,842 | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 43 | 06/12/2021 | OWN/2021-22/C/21 | 9,300 | ||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,310 | 14/12/2021 | OWN/2021-22/C/13 | 5,600 | ||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,600 | Expenditures | 14/12/2021 | OWN/2021-22/C/22 | 4,160 | |||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,914 | Expenditures | ||||||||||
06/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,336 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,533 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:21 AM. |