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/37 | Direct Receipts | 11,498 | 04/12/2021 | OWN/2021-22/P/143 | Expenditures | 19,750 | |||||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 42,010 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 33,897 | 08/12/2021 | OWN/2021-22/P/144 | Expenditures | 36,050 | |||||||
24/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 56,860 | 08/12/2021 | OWN/2021-22/P/145 | Expenditures | 54,148 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/146 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/148 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/149 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/150 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/151 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/152 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/153 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/154 | Expenditures | 28,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:49 AM. |