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/28 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 13,237 | 16/11/2021 | OWN/2021-22/C/4 | 4,760 | ||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,185 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | 16/11/2021 | OWN/2021-22/C/6 | 7,196 | ||||
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,160 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,600 | 24/11/2021 | OWN/2021-22/C/7 | 9,500 | ||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,660 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 102,032 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,314 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 242,749 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 242,749 | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,050 | |||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,440 | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 960 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,599 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,350 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,875 | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 378,068 | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 850 | |||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,487 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:53 AM. |