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/35 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/83 | Expenditures | 6,000 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
08/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,500 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,575 | |||||||
08/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,500 | 12/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,575 | |||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,575 | 15/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,575 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 23,000 | |||||||
15/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 946,826 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:52 AM. |