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.) |
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 636 | 04/11/2021 | OWN/2021-22/P/21 | Expenditures | 150,000 | 15/11/2021 | OWN/2021-22/C/4 | 7,000 | ||||
04/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,518 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,149 | 27/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,430 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,440 | 27/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,990 | 27/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,250 | |||||||
27/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,320 | 27/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,410 | |||||||
27/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,500 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 508,000 | |||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,345 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:28 AM. |