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/75 | Direct Receipts | 9,118 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 16,900 | |||||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,154 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,325 | |||||||
03/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 11,884 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,240 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,041 | 08/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,750 | |||||||
08/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 393 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,960 | |||||||
16/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,400 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,940 | |||||||
22/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 674 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,600 | |||||||
26/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 459 | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:59 AM. |