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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,259 | 03/11/2021 | OWN/2021-22/P/70 | Expenditures | 8,950 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,936 | 12/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,924 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,515 | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,050 | |||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,098 | 17/11/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,778 | |||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,796 | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 118 | |||||||
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,689 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 488,557.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:25 AM. |