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.) |
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,040 | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,870 | |||||||
04/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 14,673 | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 17,285 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,680 | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 230,000 | |||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,355 | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,840 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,362 | |||||||
22/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,550 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 270,714 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,240 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:17 AM. |