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/32 | Direct Receipts | 10,940 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 151,652.96 | |||||||
13/12/2021 | XVFC/2021-22/R/3 | Transfer | 171,275 | 18/12/2021 | OWN/2021-22/P/50 | Expenditures | 12,600 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 157,395 | 23/12/2021 | OWN/2021-22/P/51 | Expenditures | 49,984 | |||||||
21/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 237,054 | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 158,312 | |||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,460 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 177 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 43,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:58 AM. |