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/28 | Direct Receipts | 582 | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | 29/10/2021 | OWN/2021-22/C/20 | 7,000 | ||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 752 | 20/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 379,097 | 20/10/2021 | OWN/2021-22/P/43 | Expenditures | 13,840 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,640 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | |||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,640 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 90 | |||||||
31/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 325 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:16 AM. |