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.) |
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,085 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,555 | |||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 495 | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,110 | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 70 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 715 | 20/11/2021 | OWN/2021-22/P/44 | Expenditures | 70 | |||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 910 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 755 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,200 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 339,424 | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 820 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,219 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,344 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:16 PM. |