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.) |
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,375 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,298 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 91,298 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,166 | |||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,775 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 29.5 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 27,834 | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 110,979 | |||||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,825 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,974 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,039 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:02 AM. |