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/26 | Direct Receipts | 4,692 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | 01/11/2021 | OWN/2021-22/C/10 | 26,104 | ||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 26,104 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,300 | 01/11/2021 | OWN/2021-22/C/9 | 4,692 | ||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 344 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,250 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 168,057.59 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,242 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 12,431 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:56 AM. |