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/29 | Direct Receipts | 151 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,400 | 11/11/2021 | OWN/2021-22/C/23 | 23,710 | ||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 27,110 | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 8,100 | 23/11/2021 | OWN/2021-22/C/24 | 19,231 | ||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 841,999 | 12/11/2021 | OWN/2021-22/P/60 | Expenditures | 9,937 | 26/11/2021 | OWN/2021-22/C/25 | 448 | ||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,679 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 9,089 | 30/11/2021 | OWN/2021-22/C/26 | 6,031 | ||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,031 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 28,036 | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:17 AM. |