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.) |
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,709 | 01/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,600 | |||||||
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,414 | 01/12/2021 | OWN/2021-22/P/101 | Expenditures | 824 | |||||||
07/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,405 | 07/12/2021 | OWN/2021-22/P/102 | Expenditures | 4,747 | |||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,940 | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 113,653 | |||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 19,000 | 13/12/2021 | OWN/2021-22/P/103 | Expenditures | 6,541 | |||||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,203 | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
27/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,716 | 27/12/2021 | OWN/2021-22/P/104 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,204 | 27/12/2021 | OWN/2021-22/P/105 | Expenditures | 2,716 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/108 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/107 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:07 AM. |