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.) |
07/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 60,699 | |||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,232 | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 31,700 | |||||||
12/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,080 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,730 | |||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,340 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,040 | |||||||
21/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 150 | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 49,493 | |||||||
22/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 12,131 | 11/11/2021 | OWN/2021-22/P/95 | Expenditures | 600 | |||||||
25/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 6,790 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 400 | |||||||
25/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,050 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 960 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 911,884.39 | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:11 PM. |