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/19 | Direct Receipts | 840 | 07/12/2021 | SDP/2021-22/P/8 | Expenditures | 48,250 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,907 | 07/12/2021 | SDRF/2021-22/P/22 | Expenditures | 31,844 | |||||||
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,305 | 07/12/2021 | SDRF/2021-22/P/23 | Expenditures | 28,036 | |||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,863 | 23/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,320 | |||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,310 | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 19,900 | |||||||
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 83 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,060 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,868 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 49 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,681 | Expenditures | ||||||||||
13/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
18/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:00 AM. |