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/8 | Direct Receipts | 21,700 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 21,498 | 01/11/2021 | OWN/2021-22/C/2 | 18,500 | ||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 124,500 | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 63,000 | 03/11/2021 | OWN/2021-22/C/16 | 124,500 | ||||
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 930 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 30 | 09/11/2021 | OWN/2021-22/C/17 | 900 | ||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,200 | 06/11/2021 | OWN/2021-22/P/74 | Expenditures | 34,000 | 26/11/2021 | OWN/2021-22/C/3 | 13,200 | ||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 394,366 | 11/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:33 PM. |