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/22 | Direct Receipts | 3,835 | 01/10/2021 | OWN/2021-22/P/113 | Expenditures | 6,750 | 01/10/2021 | OWN/2021-22/C/1 | 580 | ||||
09/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,691 | 13/10/2021 | OWN/2021-22/P/70 | Expenditures | 8,100 | 01/10/2021 | OWN/2021-22/C/2 | 1,752 | ||||
13/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | 13/10/2021 | OWN/2021-22/P/71 | Expenditures | 6,000 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,126 | 15/10/2021 | OWN/2021-22/P/114 | Expenditures | 1,280 | |||||||
21/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 19,170 | 15/10/2021 | OWN/2021-22/P/115 | Expenditures | 1,400 | |||||||
22/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,950 | 27/10/2021 | OWN/2021-22/P/72 | Expenditures | 2,260 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,652 | 30/10/2021 | OWN/2021-22/P/116 | Expenditures | 380 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/117 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/118 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:44 AM. |