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.) |
09/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 19,050 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,750 | |||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 7,800 | 09/12/2021 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
25/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 123.66 | 09/12/2021 | OWN/2021-22/P/79 | Expenditures | 5,400 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/84 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 573,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:16 AM. |