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.) |
11/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,300 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,650 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,680 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,000 | |||||||
21/12/2021 | STS/2021-22/R/3 | Direct Receipts | 18 | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 30 | |||||||
23/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,539 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,994 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 12 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 706 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:51 PM. |