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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 312 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 180 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 973 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,650 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,340 | 12/10/2021 | OWN/2021-22/P/62 | Expenditures | 8,400 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 849,320 | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 90 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,949 | 13/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,216 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:50 AM. |