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/30 | Direct Receipts | 10,207 | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 46,200 | |||||||
03/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,200 | 22/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,637 | 29/12/2021 | FFC/2021-22/P/10 | Expenditures | 46,511.8 | |||||||
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,153 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,209 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 420,522.13 | |||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,550 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,578 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,820 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,280 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:38 PM. |