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/32 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | 17/11/2021 | OWN/2021-22/C/10 | 3,700 | ||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 249,917 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 244,917 | 20/11/2021 | OWN/2021-22/C/11 | 7,000 | ||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,041 | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,500 | |||||||
20/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,620 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,775 | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,094 | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 184,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:20 AM. |