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.) |
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,324 | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 17,700 | 03/12/2021 | OWN/2021-22/C/29 | 6,000 | ||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,555 | 08/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,500 | 08/12/2021 | OWN/2021-22/C/17 | 10,113 | ||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 08/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,750 | 22/12/2021 | OWN/2021-22/C/18 | 9,650 | ||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,750 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,917.7 | |||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,681 | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,940 | |||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,907 | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 8,000 | |||||||
28/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,816 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:26 AM. |