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.) |
03/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 11,000 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | 18/11/2021 | OWN/2021-22/C/33 | 5,075 | ||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,196 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | 18/11/2021 | OWN/2021-22/C/39 | 7,354 | ||||
18/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,834 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | 25/11/2021 | OWN/2021-22/C/40 | 2,625 | ||||
18/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 520 | 25/11/2021 | OWN/2021-22/P/73 | Expenditures | 22,210 | 25/11/2021 | OWN/2021-22/C/41 | 2,000 | ||||
18/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 650 | |||||||
18/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,075 | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,585 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 670 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 370 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 444,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:01 AM. |