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.) |
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,401 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 45,452.76 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,400 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 25,000 | |||||||
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,286 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,900 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,618 | |||||||
08/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,574 | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,690 | |||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,726 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,183 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:31 AM. |