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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,567 | 26/10/2021 | OWN/2021-22/C/11 | 1,815 | ||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,035 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,338 | 26/10/2021 | OWN/2021-22/C/12 | 9,208 | ||||
19/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,376 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
19/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,124 | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 720 | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 102,024 | |||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,079 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,404 | |||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,095 | 23/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,819 | |||||||
26/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,130 | 23/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:46 AM. |