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/16 | Direct Receipts | 500 | 03/12/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,995 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,149 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,600 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 36,400 | |||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,300 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 12,564 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,224 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,700 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:29 AM. |