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.) |
08/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 217,356 | 10/12/2021 | OWN/2021-22/P/22 | Expenditures | 69,202 | |||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 40,900 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/24 | Expenditures | 107,254 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:26 PM. |