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/35 | Direct Receipts | 792 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
01/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,900 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 782 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
06/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,172 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 12,675 | |||||||
06/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,418 | 08/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,000 | 08/11/2021 | OWN/2021-22/P/57 | Expenditures | 16,900 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 669,041.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:40 PM. |