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.) |
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,264 | 08/12/2021 | OWN/2021-22/P/85 | Expenditures | 7,000 | |||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,150 | 09/12/2021 | OWN/2021-22/P/86 | Expenditures | 8,000 | |||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 232,269 | 09/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,875 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,102 | 09/12/2021 | OWN/2021-22/P/88 | Expenditures | 232,269 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,480 | 14/12/2021 | OWN/2021-22/P/89 | Expenditures | 6,320 | |||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,430 | 14/12/2021 | OWN/2021-22/P/90 | Expenditures | 7,615 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,500 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 116,275 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/91 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/92 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,048 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/111 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/93 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:44 PM. |