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/60 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,400 | |||||||
03/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 652 | 15/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,790 | |||||||
03/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,822 | |||||||
19/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 8,730 | |||||||
20/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,000 | 27/11/2021 | OWN/2021-22/P/80 | Expenditures | 6,000 | |||||||
20/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,822 | 27/11/2021 | OWN/2021-22/P/82 | Expenditures | 20,970 | |||||||
21/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 37,600 | 29/11/2021 | OWN/2021-22/P/83 | Expenditures | 177 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 724,133.54 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 12,300 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:06 PM. |