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.) |
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,000 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,560 | |||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 570,000 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,200 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,792 | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,750 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 14/12/2021 | OWN/2021-22/P/40 | Expenditures | 164 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 36,000 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 71,724 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 778 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 67,924 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,970 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:28 PM. |