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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 231,962 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 10,267 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 148 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 373,473.78 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:56 PM. |