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.) |
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,020 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,095 | 21/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,700 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 21,700 | |||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 840 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,240 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,358 | Expenditures | ||||||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 524 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 164 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 59 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 592 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:13 AM. |