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/21 | Direct Receipts | 27,900 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 72,998 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 850 | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 10,480 | |||||||
24/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 900 | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 17,751 | |||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,452 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 10 | |||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,538 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 243 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:49 PM. |