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.) |
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,535 | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,150 | 04/12/2021 | OWN/2021-22/C/29 | 3,500 | ||||
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,910 | 04/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | 06/12/2021 | OWN/2021-22/C/25 | 1,500 | ||||
05/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,942 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 880 | 10/12/2021 | OWN/2021-22/C/30 | 2,000 | ||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,182 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 90,690 | 13/12/2021 | OWN/2021-22/C/26 | 3,000 | ||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,100 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 107,215 | 27/12/2021 | OWN/2021-22/C/27 | 2,000 | ||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,164 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,690 | 31/12/2021 | OWN/2021-22/C/28 | 2,000 | ||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,256 | 25/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:37 PM. |