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.) |
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,207 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,500 | |||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 162 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 55,806 | |||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,139 | |||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 167 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,068 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:44 AM. |