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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,050 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 25,850 | 15/11/2021 | OWN/2021-22/C/1 | 1,800 | ||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,700 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | 15/11/2021 | OWN/2021-22/C/7 | 1,500 | ||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,552 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,862 | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,895 | |||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,600 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 776 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 385,173 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,210 | |||||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,860 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 385,173 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:58 AM. |