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.) |
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 191,764 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 48,480 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 56,172 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 240,967 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,200 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 209,890 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 60,000 | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 60,152 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 209,890 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100,000 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 255,509 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/33 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:14 AM. |