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.) |
06/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 32,400 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 30,000 | |||||||
21/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 19,500 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 21,734 | 21/12/2021 | OWN/2021-22/P/64 | Expenditures | 14,490 | |||||||
23/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 15,608 | 24/12/2021 | OWN/2021-22/P/53 | Expenditures | 6,500 | |||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,950 | |||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,033 | 24/12/2021 | OWN/2021-22/P/65 | Expenditures | 24,000 | |||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 24,520 | Expenditures | ||||||||||
27/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 168,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:26 PM. |