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.) |
07/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,215 | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 33,325 | 07/12/2021 | OWN/2021-22/C/32 | 1,215 | ||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 18,536 | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 7,788 | 15/12/2021 | OWN/2021-22/C/33 | 13,012 | ||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 13,012 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 158,259 | 21/12/2021 | OWN/2021-22/C/34 | 17,500 | ||||
21/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,387 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 175,800 | 22/12/2021 | OWN/2021-22/C/36 | 2,302 | ||||
23/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 25,660 | 26/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,760 | 23/12/2021 | OWN/2021-22/C/37 | 14,285 | ||||
31/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,776 | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,830 | 26/12/2021 | OWN/2021-22/C/38 | 6,936 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:15 AM. |