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/34 | Direct Receipts | 1,823 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 11,950 | 23/11/2021 | OWN/2021-22/C/1 | 1,850 | ||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,715 | 12/11/2021 | OWN/2021-22/P/47 | Expenditures | 13,900 | 23/11/2021 | OWN/2021-22/C/2 | 2,500 | ||||
08/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,560 | 19/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,194 | 28/11/2021 | OWN/2021-22/C/18 | 18,000 | ||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,193 | 28/11/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | 28/11/2021 | OWN/2021-22/C/19 | 18,244 | ||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 264,323 | 28/11/2021 | OWN/2021-22/P/50 | Expenditures | 11,000 | |||||||
19/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,544 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 700 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,840 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:34 PM. |