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.) |
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,554 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,351 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 35,000 | |||||||
08/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 27,607 | |||||||
15/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 431 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 62,607 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,133 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 125 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,160 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,037 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 141 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:43 PM. |