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/16 | Direct Receipts | 510,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,785 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 6,150 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:35 PM. |