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.) |
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,934 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,301 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,235 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,082 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,648 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,730 | |||||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,940 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,518 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,940 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 67 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,518 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:05 PM. |