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.) |
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 9,500 | 15/11/2021 | OWN/2021-22/C/22 | 9,550 | ||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 96,892 | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,000 | 17/11/2021 | OWN/2021-22/C/23 | 18,000 | ||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 43,562 | 25/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,000 | 30/11/2021 | OWN/2021-22/C/24 | 8,000 | ||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,704 | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 26,660 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:26 AM. |