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/86 | Direct Receipts | 9,821 | 02/12/2021 | OWN/2021-22/P/90 | Expenditures | 25,200 | 07/12/2021 | OWN/2021-22/C/27 | 9,821 | ||||
13/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 10,275 | 06/12/2021 | OWN/2021-22/P/91 | Expenditures | 13,085 | 13/12/2021 | OWN/2021-22/C/28 | 6,995.08 | ||||
24/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 13,248 | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 13,613 | 20/12/2021 | OWN/2021-22/C/30 | 13,649 | ||||
30/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 15,885 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | 24/12/2021 | OWN/2021-22/C/31 | 13,248 | ||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,600 | 30/12/2021 | OWN/2021-22/C/32 | 13,819 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/93 | Expenditures | 19,250 | 30/12/2021 | OWN/2021-22/C/39 | 9,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:44 AM. |