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.) |
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,525 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 200 | 11/11/2021 | OWN/2021-22/C/10 | 14,100 | ||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,860 | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,160 | 11/11/2021 | OWN/2021-22/C/5 | 10,899 | ||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,374 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 662 | 23/11/2021 | OWN/2021-22/C/11 | 1,800 | ||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,139 | Expenditures | 23/11/2021 | OWN/2021-22/C/6 | 532 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 532 | Expenditures | 26/11/2021 | OWN/2021-22/C/12 | 4,700 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Expenditures | 26/11/2021 | OWN/2021-22/C/7 | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,950 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:58 AM. |