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/43 | Direct Receipts | 10,099 | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | |||||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,308 | 29/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,900 | |||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,500 | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 31,500 | |||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,765 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,410 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 970 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,650 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 26,050 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,526 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 24,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:30 AM. |