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/56 | Direct Receipts | 1,205 | 01/12/2021 | OWN/2021-22/P/96 | Expenditures | 4.72 | 30/12/2021 | OWN/2021-22/C/15 | 4,849 | ||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,471 | 01/12/2021 | STS/2021-22/P/1 | Expenditures | 159,800 | 30/12/2021 | OWN/2021-22/C/16 | 70 | ||||
13/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 639 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,984 | |||||||
25/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 10/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,800 | |||||||
25/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,804 | 10/12/2021 | OWN/2021-22/P/97 | Expenditures | 5,130 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/100 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/102 | Expenditures | 13 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/103 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:06 PM. |