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/87 | Direct Receipts | 800 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,280 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,040 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 5,131 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,399 | |||||||
23/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 3,600 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,490 | |||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 8,140 | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 13,724 | |||||||
23/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 455 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,400 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 5,353 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,464 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,210 | |||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 140 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:54 AM. |