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.) |
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,210 | 25/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,210 | |||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 937 | 25/12/2021 | OWN/2021-22/P/29 | Expenditures | 937 | |||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 211,618 | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 211,618 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,150 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 98,250 | |||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,261 | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,980 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/32 | Expenditures | 531 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:22 PM. |