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.) |
08/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,281 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | 03/11/2021 | OWN/2021-22/C/22 | 1,600 | ||||
08/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,600 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | 03/11/2021 | OWN/2021-22/C/8 | 2,100 | ||||
09/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 474 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 20 | 10/11/2021 | OWN/2021-22/C/23 | 1,600 | ||||
10/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,100 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,200 | 10/11/2021 | OWN/2021-22/C/9 | 5,455 | ||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 434,747 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,450 | 22/11/2021 | OWN/2021-22/C/10 | 15,090 | ||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,406 | Expenditures | 22/11/2021 | OWN/2021-22/C/24 | 9,750 | |||||||
18/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,584 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:52 PM. |