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.) |
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 602 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 60,100 | 25/10/2021 | OWN/2021-22/C/2 | 10,000 | ||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 450 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,500 | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 152 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 38 | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 885,328 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 858,768 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:28 AM. |