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.) |
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 450 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,700 | 29/11/2021 | OWN/2021-22/C/1 | 13,400 | ||||
03/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 700 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 700 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,106 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,700 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 136,179 | 22/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,230 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 136,179 | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,300 | |||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,770 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,156 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,539 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:53 AM. |