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.) |
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,144 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,846 | 31/10/2021 | OWN/2021-22/C/13 | 100 | ||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,313 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,490 | 31/10/2021 | OWN/2021-22/C/14 | 1,313 | ||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,570 | 31/10/2021 | OWN/2021-22/C/15 | 1,144 | ||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,004 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 14,150 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 557 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 557 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 557 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 60,626 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:10 PM. |