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/32 | Direct Receipts | 33,138 | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,118 | 16/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,800 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 116 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,128 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | 16/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,727 | 16/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:23 AM. |