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.) |
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,606 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 25 | 14/12/2021 | OWN/2021-22/C/5 | 7,616 | ||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 210 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,910 | 28/12/2021 | OWN/2021-22/C/6 | 5,291 | ||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 15/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,965 | 30/12/2021 | XVFC/2021-22/C/1 | 100,644 | ||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,721 | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 149,197 | 30/12/2021 | XVFC/2021-22/C/2 | 51,049 | ||||
28/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 370 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:52 AM. |