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.) |
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,722 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,777 | 08/10/2021 | OWN/2021-22/C/21 | 2,091 | ||||
13/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,638 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 12,179 | 13/10/2021 | OWN/2021-22/C/22 | 5,722 | ||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 13,540 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | 18/10/2021 | OWN/2021-22/C/23 | 8,638 | ||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,106 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | 26/10/2021 | OWN/2021-22/C/24 | 13,000 | ||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 104,836 | 29/10/2021 | OWN/2021-22/C/25 | 3,476 | ||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:38 AM. |