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.) |
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,056 | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,800 | 07/12/2021 | OWN/2021-22/C/28 | 12,000 | ||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,500 | 10/12/2021 | OWN/2021-22/P/82 | Expenditures | 4,250 | 07/12/2021 | OWN/2021-22/C/34 | 13,900 | ||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,551 | 10/12/2021 | OWN/2021-22/P/88 | Expenditures | 25,331 | 09/12/2021 | OWN/2021-22/C/29 | 12,000 | ||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 12,600 | Expenditures | ||||||||||
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 752,438 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,096 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 17,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:19 PM. |