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.) |
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,660 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 20,000 | |||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,934 | 08/11/2021 | OWN/2021-22/P/85 | Expenditures | 298,000 | |||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/86 | Expenditures | 210,870 | |||||||
08/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 350,000 | 10/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
08/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 362 | 11/11/2021 | OWN/2021-22/P/87 | Expenditures | 35,500 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,095 | 11/11/2021 | OWN/2021-22/P/88 | Expenditures | 10,000 | |||||||
10/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 210,870 | 11/11/2021 | OWN/2021-22/P/89 | Expenditures | 11,052 | |||||||
24/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,649 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 457,801 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:08 AM. |