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/22 | Direct Receipts | 3,786 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,562 | 22/11/2021 | OWN/2021-22/C/11 | 21,080 | ||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,983 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 850 | |||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,249 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
27/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 251,706 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 199 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:43 PM. |