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/16 | Direct Receipts | 1,400 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | 08/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,250 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,800 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 430,762.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:45 AM. |