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.) |
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,988 | 16/11/2021 | OWN/2021-22/P/124 | Expenditures | 9,702 | |||||||
08/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 110 | 16/11/2021 | OWN/2021-22/P/125 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 105 | 16/11/2021 | OWN/2021-22/P/126 | Expenditures | 2,370 | |||||||
08/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 890 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 167 | 17/11/2021 | FFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 504 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 221,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:05:36 AM. |