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.) |
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,500 | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,590 | |||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,920 | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 16,850 | |||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,000 | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 430 | |||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 132,016 | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,834 | 28/12/2021 | OWN/2021-22/P/53 | Expenditures | 18,078 | |||||||
28/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,402 | 28/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/55 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:47 AM. |