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/123 | Direct Receipts | 1,070 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 8,890 | |||||||
08/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 137 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 98 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,979 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,179 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,876 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:45 AM. |