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/42 | Direct Receipts | 35,808 | 04/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,640 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 31,368 | |||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,062 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 279,352 | |||||||
14/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,868 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 288,957 | |||||||
21/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 30,144 | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
25/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,818 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,010 | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:49 AM. |