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/24 | Direct Receipts | 148 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | 03/11/2021 | OWN/2021-22/C/22 | 460 | ||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 272 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 11,770 | 11/11/2021 | OWN/2021-22/C/23 | 698 | ||||
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 40 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,992 | 11/11/2021 | OWN/2021-22/C/24 | 700 | ||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 215,078 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,170 | 24/11/2021 | OWN/2021-22/C/25 | 1,240 | ||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 598 | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 9,005 | 24/11/2021 | OWN/2021-22/C/30 | 700 | ||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 820 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:36 AM. |