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/23 | Direct Receipts | 4,006 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | 08/11/2021 | OWN/2021-22/C/18 | 1,674 | ||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,674 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,006 | 09/11/2021 | OWN/2021-22/C/19 | 3,523 | ||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,523 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,500 | 25/11/2021 | OWN/2021-22/C/20 | 10,571 | ||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,678 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,450 | 30/11/2021 | XVFC/2021-22/C/1 | 218,129 | ||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,031 | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,500 | 30/11/2021 | XVFC/2021-22/C/2 | 713,664.76 | ||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:30 AM. |