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.) |
03/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 678 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,941 | 20/12/2021 | OWN/2021-22/C/18 | 8,384 | ||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,384 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,675 | 31/12/2021 | OWN/2021-22/C/19 | 11,961 | ||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,961 | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 219,220 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,192 | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,290 | |||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,880 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,260 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,793 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:09 AM. |