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/122 | Direct Receipts | 9,966 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
10/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 12,097 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 4,072 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 17,003 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 275 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 11,135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:40 AM. |