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/25 | Direct Receipts | 11,000 | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,852 | |||||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,004,188 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,242 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,200 | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 10,242 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 24,100 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,000 | 22/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,240 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:41 AM. |