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/46 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 20,000 | |||||||
02/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,520 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 20,000 | |||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,452 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 269,709 | |||||||
18/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 269,673 | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,981 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 579,137.84 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,718 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:45 PM. |