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/42 | Direct Receipts | 4,240 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 14,000 | 01/11/2021 | OWN/2021-22/C/32 | 17,346 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 712,112 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,274 | 08/11/2021 | OWN/2021-22/C/33 | 1,904 | ||||
08/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,618 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 20,000 | 09/11/2021 | OWN/2021-22/C/34 | 11,430 | ||||
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,436 | 09/11/2021 | OWN/2021-22/P/56 | Expenditures | 12,000 | 11/11/2021 | OWN/2021-22/C/35 | 13,850 | ||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,238 | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | 16/11/2021 | OWN/2021-22/C/36 | 24,778 | ||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,999 | 19/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,860 | 19/11/2021 | OWN/2021-22/C/37 | 8,004 | ||||
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 11,361 | 19/11/2021 | OWN/2021-22/P/59 | Expenditures | 7,980 | |||||||
23/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,304 | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:07 PM. |