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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 341 | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | 04/12/2021 | OWN/2021-22/C/22 | 15,000 | ||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 160 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | 13/12/2021 | OWN/2021-22/C/23 | 4,800 | ||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,513 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | 31/12/2021 | OWN/2021-22/C/30 | 3,665 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | 31/12/2021 | OWN/2021-22/C/31 | 205,918 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 472 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:36 AM. |