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.) |
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,092 | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 384 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 420 | 20/12/2021 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 630 | 20/12/2021 | OWN/2021-22/P/59 | Expenditures | 300 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,800 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 147,024 | |||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,251 | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 200 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 630 | 24/12/2021 | OWN/2021-22/P/55 | Expenditures | 650 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 420 | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 200 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 16 | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 24/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,600 | |||||||
24/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,600 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 8,000 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,573 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:59 AM. |