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/53 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 100 | |||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,000 | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,000 | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 9,588 | |||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | 20/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
17/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 29/11/2021 | OWN/2021-22/P/50 | Expenditures | 34,225 | |||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,413.9 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 106,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:32 PM. |