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/58 | Direct Receipts | 14,235 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 306,012 | |||||||
10/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 24,800 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 42,580 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 203,162 | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 44,072 | |||||||
17/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 15,400 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 13,293 | |||||||
22/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,700 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 26,260 | |||||||
24/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 121,372 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 93,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:54 PM. |