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.) |
04/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 33,550 | 04/10/2021 | OWN/2021-22/P/146 | Expenditures | 43,286 | |||||||
04/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 8,100 | 04/10/2021 | OWN/2021-22/P/167 | Expenditures | 3,200 | |||||||
05/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 22,790 | 05/10/2021 | OWN/2021-22/P/147 | Expenditures | 24,500 | |||||||
05/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 12,000 | 05/10/2021 | OWN/2021-22/P/168 | Expenditures | 10,500 | |||||||
11/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 13,985 | 08/10/2021 | OWN/2021-22/P/169 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 18,250 | 11/10/2021 | OWN/2021-22/P/148 | Expenditures | 14,250 | |||||||
20/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,575 | 20/10/2021 | OWN/2021-22/P/149 | Expenditures | 17,500 | |||||||
29/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 46,454 | 29/10/2021 | OWN/2021-22/P/170 | Expenditures | 4,800 | |||||||
29/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 24,350 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 5,010 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,718,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:52 AM. |