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/45 | Direct Receipts | 79 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 2.95 | 01/11/2021 | OWN/2021-22/C/17 | 3,188 | ||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 303,203 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | 01/11/2021 | OWN/2021-22/C/18 | 1,200 | ||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,116 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | 26/11/2021 | OWN/2021-22/C/19 | 2,288 | ||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 194,103 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 50,000 | |||||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 194,588 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 144,000 | |||||||
10/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 29.5 | |||||||
11/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,250 | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 160 | |||||||
24/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 998 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:10 AM. |