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/38 | Direct Receipts | 1,001 | 10/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,250 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 349 | 10/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,546 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | 10/11/2021 | OWN/2021-22/P/78 | Expenditures | 40 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | 15/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 650 | 15/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,500 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 39,395 | 15/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,619 | 15/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,450 | |||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 17,859 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 39,395 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 557,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:30 PM. |