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/22 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,800 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,350 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 11,768 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,500 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 100,000 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,783 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 120,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 363,113 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 195,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 195,719 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:11 AM. |