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/36 | Direct Receipts | 10,700 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | 01/12/2021 | OWN/2021-22/C/13 | 60,000 | ||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,304 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 10,465 | 21/12/2021 | XVFC/2021-22/C/2 | 109,974 | ||||
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,775 | 18/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | 21/12/2021 | XVFC/2021-22/C/5 | 227,008 | ||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,004 | 18/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,440 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,566 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,550 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,987 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:19 PM. |