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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,360 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,247 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,180 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,148 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,651 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,398 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,070 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:17 AM. |