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.) |
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,640 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 77,966 | 14/12/2021 | OWN/2021-22/C/17 | 1,105 | ||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,590 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 81,400 | 15/12/2021 | OWN/2021-22/C/18 | 8,000 | ||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,989 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,130 | 17/12/2021 | OWN/2021-22/C/19 | 1,250 | ||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,955 | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 740 | 31/12/2021 | OWN/2021-22/C/20 | 9,972 | ||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,702 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 485 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:18 PM. |