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/90 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 700 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 670,271 | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 22,638 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
16/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 165 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/86 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:58 AM. |