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.) |
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 230 | 07/12/2021 | OWN/2021-22/C/15 | 7,650 | ||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,317 | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 150 | 21/12/2021 | OWN/2021-22/C/16 | 10,840 | ||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,646 | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,987 | |||||||
21/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,088 | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,210 | |||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,156 | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/65 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/68 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 72,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:58 PM. |