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/29 | Direct Receipts | 7,700 | 01/11/2021 | OWN/2021-22/P/147 | Expenditures | 15,000 | 01/11/2021 | OWN/2021-22/C/18 | 11,750 | ||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,364 | 06/11/2021 | OWN/2021-22/P/81 | Expenditures | 8,167 | 09/11/2021 | OWN/2021-22/C/14 | 3,150 | ||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,999 | 12/11/2021 | OWN/2021-22/P/89 | Expenditures | 3,200 | 09/11/2021 | OWN/2021-22/C/19 | 6,590 | ||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 155 | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 118.9 | 16/11/2021 | OWN/2021-22/C/15 | 2,800 | ||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,834 | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,750 | 16/11/2021 | OWN/2021-22/C/20 | 5,150 | ||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 685 | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,131 | 17/11/2021 | OWN/2021-22/P/84 | Expenditures | 2,750 | |||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,863 | 17/11/2021 | OWN/2021-22/P/85 | Expenditures | 17 | |||||||
16/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 375,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:13 AM. |