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.) |
22/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 693 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,400 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,420 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,175 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 86 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 142 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 11,250 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:30 AM. |