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/14 | Direct Receipts | 300 | 06/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,550 | |||||||
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 169,500 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 25/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,130 | |||||||
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 31 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 376 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,247 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:23 PM. |