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.) |
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,506 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,320 | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,020 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 23 | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,842 | |||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 560 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9 | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 400 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,744 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:47 AM. |