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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,779 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,300 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,200 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 446,566 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,280 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,538 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,860 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,940 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 417,580.86 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 436,658 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:12 AM. |