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.) |
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,152 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,529 | 09/11/2021 | OWN/2021-22/C/8 | 4,300 | ||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | 17/11/2021 | OWN/2021-22/C/9 | 5,500 | ||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 46,320 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,052 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 850 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 130 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,500 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,516 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 152,571 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 110,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:54 AM. |