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.) |
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 900 | 01/11/2021 | OWN/2021-22/C/3 | 345 | ||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,430 | |||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,180 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,767 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 446,960 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:24 AM. |