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.) |
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,420 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 17/11/2021 | OWN/2021-22/C/38 | 3,000 | ||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,148 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,900 | 18/11/2021 | OWN/2021-22/C/1 | 1,800 | ||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 200 | 18/11/2021 | OWN/2021-22/C/24 | 4,050 | ||||
19/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,158 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 150 | 20/11/2021 | OWN/2021-22/C/2 | 4,000 | ||||
19/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,320 | 19/11/2021 | OWN/2021-22/P/32 | Expenditures | 200 | 20/11/2021 | OWN/2021-22/C/25 | 1,950 | ||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,377 | 19/11/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:08 AM. |