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.) |
07/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 7,492 | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 17,200 | 07/10/2021 | OWN/2021-22/C/80 | 27,000 | ||||
07/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,295 | 07/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,694 | 11/10/2021 | OWN/2021-22/C/49 | 2,500 | ||||
07/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,900 | 08/10/2021 | OWN/2021-22/P/69 | Expenditures | 24,594 | 22/10/2021 | OWN/2021-22/C/50 | 1,900 | ||||
08/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 19,870 | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 11.8 | 29/10/2021 | OWN/2021-22/C/17 | 5,000 | ||||
11/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 2,541 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | 29/10/2021 | OWN/2021-22/C/44 | 5,000 | ||||
22/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,880 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 2 | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 521,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:32 AM. |