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.) |
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,344 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,000 | 08/11/2021 | OWN/2021-22/C/4 | 14,100 | ||||
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,470 | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,500 | 08/11/2021 | OWN/2021-22/C/7 | 20,000 | ||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,300 | 08/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,938 | 09/11/2021 | OWN/2021-22/C/5 | 7,000 | ||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 288,171 | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,800 | 09/11/2021 | OWN/2021-22/C/6 | 7,938 | ||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/74 | Expenditures | 515 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/77 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/78 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/81 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:04 AM. |