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/27 | Direct Receipts | 2,478 | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 597 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 675 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 127 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 750 | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,383 | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 780 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 637 | 30/12/2021 | FFC/2021-22/P/3 | Expenditures | 39,600 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 258 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 133 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:13 AM. |