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.) |
02/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 81,500 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 103.73 | |||||||
02/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,530 | |||||||
02/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 750 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 850 | |||||||
02/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 460 | |||||||
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,000 | 02/12/2021 | OWN/2021-22/P/75 | Expenditures | 800 | |||||||
09/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,000 | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 6,000 | |||||||
25/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 51 | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 6 | 10/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 51 | 10/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,988 | 10/12/2021 | OWN/2021-22/P/80 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:21 PM. |