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/46 | Direct Receipts | 300 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 425 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,900 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
06/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,364 | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 125 | 24/12/2021 | OWN/2021-22/P/43 | Expenditures | 9,500 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,678 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,229 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 210 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:09 PM. |