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/25 | Direct Receipts | 15,607 | 01/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,050 | |||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,453 | 01/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,494 | |||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,676 | 01/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,450 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,367 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 7,800 | |||||||
23/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,573 | 06/12/2021 | OWN/2021-22/P/73 | Expenditures | 118,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/74 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:56 AM. |