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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,005 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 235,000 | |||||||
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,455 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,360 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 31,746 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 23,347 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,529 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 19,509 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:49 AM. |