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.) |
14/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,590 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,333 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,214 | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,178 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 562,239 | 16/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,906 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/82 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:13 AM. |