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.) |
06/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,150 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,480 | 11/11/2021 | OWN/2021-22/C/13 | 630 | ||||
06/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,112 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,700 | 15/11/2021 | OWN/2021-22/C/14 | 3,580 | ||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,800 | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,170 | 15/11/2021 | OWN/2021-22/C/5 | 6,900 | ||||
11/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 634 | 06/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,100 | |||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,800 | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
15/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,583 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 8,900 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 386,066 | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,060 | |||||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,450 | 20/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,550 | |||||||
20/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,383 | 20/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,430 | |||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,500 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,364 | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:10 AM. |