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.) |
03/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 6,472 | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 47,000 | |||||||
04/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 3,250 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 5,175 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 4,450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 3,350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 4,230 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 2,680 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 3,450 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 4,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:28 AM. |