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/1 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,031 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 318,921 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,284 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 466 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:10:22 AM. |