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.) |
10/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,543 | 15/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,950 | 01/11/2021 | OWN/2021-22/C/25 | 2,550 | ||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,800 | 15/11/2021 | OWN/2021-22/P/121 | Expenditures | 7,200 | 01/11/2021 | OWN/2021-22/C/42 | 8,981 | ||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 403,776 | 15/11/2021 | OWN/2021-22/P/122 | Expenditures | 9,100 | 10/11/2021 | OWN/2021-22/C/26 | 8,800 | ||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,321 | 15/11/2021 | OWN/2021-22/P/123 | Expenditures | 5,000 | 10/11/2021 | OWN/2021-22/C/43 | 5,540 | ||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,800 | 15/11/2021 | OWN/2021-22/P/124 | Expenditures | 192 | 25/11/2021 | OWN/2021-22/C/31 | 4,100 | ||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/125 | Expenditures | 19,765 | 25/11/2021 | OWN/2021-22/C/44 | 18,324 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/126 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/127 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:26 AM. |