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.) |
04/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,500 | 04/12/2021 | OWN/2021-22/P/66 | Expenditures | 13,500 | |||||||
04/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,173 | 14/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,760 | |||||||
08/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,268 | 21/12/2021 | OWN/2021-22/P/70 | Expenditures | 6,100 | |||||||
17/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,525 | 25/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,000 | 28/12/2021 | OWN/2021-22/P/71 | Expenditures | 5,720 | |||||||
25/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 816 | 28/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,072 | 28/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,137 | |||||||
28/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,675 | 29/12/2021 | OWN/2021-22/P/68 | Expenditures | 29.5 | |||||||
28/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 29/12/2021 | OWN/2021-22/P/74 | Expenditures | 23.6 | |||||||
28/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 4,884 | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 213.4 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 458,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:14 AM. |