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.) |
10/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 178,363 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | 23/11/2021 | OWN/2021-22/C/23 | 6,190 | ||||
22/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 6,190 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 447 | 23/11/2021 | OWN/2021-22/C/24 | 14,075 | ||||
22/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 26,224 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 975 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 178,363 | |||||||
22/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 975 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 14,650 | |||||||
22/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 551 | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 8,556 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 8,556 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:22 AM. |