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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 14 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 150,000 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 95 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 101,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,483 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 140,000 | |||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 861,081 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 110,000 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 37,240 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 360,000 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,516 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 260 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,036 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 260 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:33 AM. |