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/19 | Direct Receipts | 1,832 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 160 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 250 | |||||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,000 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,250 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 220,873.41 | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 77 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | |||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 91 | 18/11/2021 | OWN/2021-22/P/91 | Expenditures | 250 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:41 PM. |