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/33 | Direct Receipts | 5,496 | 09/12/2021 | OWN/2021-22/P/69 | Expenditures | 495 | |||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | 09/12/2021 | OWN/2021-22/P/70 | Expenditures | 425 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,009 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/91 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,383 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/73 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/74 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:09 AM. |