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/34 | Direct Receipts | 307,110 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,300 | 01/12/2021 | XVFC/2021-22/C/1 | 492,958 | ||||
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 152,438 | 04/12/2021 | OWN/2021-22/P/63 | Expenditures | 91,638 | 01/12/2021 | XVFC/2021-22/C/2 | 1,475,554 | ||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,860 | 04/12/2021 | OWN/2021-22/P/64 | Expenditures | 153,572.7 | |||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 24,600 | 04/12/2021 | OWN/2021-22/P/65 | Expenditures | 61,000 | |||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 291 | 04/12/2021 | OWN/2021-22/P/66 | Expenditures | 92,555 | |||||||
25/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 30 | 04/12/2021 | OWN/2021-22/P/67 | Expenditures | 60,805.9 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/69 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:47 AM. |