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 | 2,580 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,521 | |||||||
05/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 465 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,556 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,790 | 05/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,415 | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/46 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:34 PM. |