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/221 | Direct Receipts | 5,300 | 02/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,100 | 12/11/2021 | OWN/2021-22/C/99 | 4,200 | ||||
03/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 4,900 | 03/11/2021 | OWN/2021-22/P/121 | Expenditures | 4,900 | 15/11/2021 | OWN/2021-22/C/100 | 700 | ||||
03/11/2021 | OWN/2021-22/R/237 | Direct Receipts | 4,900 | 15/11/2021 | OWN/2021-22/P/136 | Expenditures | 2,400 | 15/11/2021 | OWN/2021-22/C/115 | 1,925 | ||||
15/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,925 | 18/11/2021 | OWN/2021-22/P/103 | Expenditures | 6,250 | 18/11/2021 | OWN/2021-22/C/131 | 1,500 | ||||
15/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 3,100 | 18/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,400 | |||||||
15/11/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,925 | 18/11/2021 | OWN/2021-22/P/122 | Expenditures | 2,036 | |||||||
17/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 215.36 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
18/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 2,036 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,238,359 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,238,359 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:15 PM. |