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.) |
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,650 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 18,600 | 15/11/2021 | OWN/2021-22/C/17 | 30,000 | ||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 44,065 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | 15/11/2021 | OWN/2021-22/C/3 | 15,050 | ||||
16/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 354,944 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 8,860 | 26/11/2021 | OWN/2021-22/C/18 | 5,500 | ||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 354,944 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,250 | 26/11/2021 | OWN/2021-22/C/4 | 8,950 | ||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,762 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 34,105 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:20 PM. |