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.) |
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,007 | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 31,540 | 02/12/2021 | OWN/2021-22/C/11 | 4,606 | ||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,203 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 63,616 | 14/12/2021 | OWN/2021-22/C/12 | 4,547 | ||||
10/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 16,649 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,890 | 23/12/2021 | OWN/2021-22/C/13 | 2,282 | ||||
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,344 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | |||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,282 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,522 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,020 | 17/12/2021 | OWN/2021-22/P/47 | Expenditures | 700 | |||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,772 | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 14,950 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 68,484 | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 14,950 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:41 AM. |