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.) |
15/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 5,100 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,700 | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,962.54 | |||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 16,307.54 | |||||||
15/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | |||||||
22/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 11,750 | |||||||
22/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 28,382 | 18/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | |||||||
23/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,493 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 180 | 18/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 455,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:23 PM. |