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.) |
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,908 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 227,559 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,072 | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 28,550 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,361 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 28,277 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 22,418 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 279,044 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 274,819 | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,600 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:44 PM. |