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/35 | Direct Receipts | 2,250 | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,900 | 01/12/2021 | XVFC/2021-22/C/1 | 13,581 | ||||
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,990 | 20/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,950 | 01/12/2021 | XVFC/2021-22/C/2 | 453,274 | ||||
12/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,400 | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,075 | |||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,512 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | |||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,150 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,300 | |||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,608 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 8,150 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 31,906 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 7,120 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:32 AM. |