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.) |
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/181 | Expenditures | 6,550 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/179 | Expenditures | 12,000 | |||||||
16/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,860 | 03/11/2021 | OWN/2021-22/P/180 | Expenditures | 3,200 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,474 | 03/11/2021 | OWN/2021-22/P/182 | Expenditures | 600 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,917 | 03/11/2021 | OWN/2021-22/P/183 | Expenditures | 3,260 | |||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,812 | 03/11/2021 | OWN/2021-22/P/184 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/185 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/186 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/187 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/188 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/189 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/190 | Expenditures | 30,216 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/191 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/2 | Expenditures | 139,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:34 AM. |