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.) |
08/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,718 | 22/10/2021 | OWN/2021-22/P/59 | Expenditures | 86,300 | 14/10/2021 | OWN/2021-22/C/56 | 4,700 | ||||
14/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,900 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 88,125 | 25/10/2021 | OWN/2021-22/C/41 | 10,300 | ||||
20/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,400 | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 85,000 | 25/10/2021 | OWN/2021-22/C/57 | 7,510 | ||||
22/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 5,356 | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 74,000 | |||||||
22/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 10,300 | 28/10/2021 | OWN/2021-22/P/61 | Expenditures | 137,675 | |||||||
23/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 750 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 60,671 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,747,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:10 AM. |