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.) |
02/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 57,055 | 03/11/2021 | OWN/2021-22/P/71 | Expenditures | 49,872 | |||||||
15/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 31,423 | 03/11/2021 | OWN/2021-22/P/79 | Expenditures | 87,417 | |||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 42,730 | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 24,930 | |||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 49,943 | 17/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,400 | |||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 12,734 | 23/11/2021 | OWN/2021-22/P/140 | Expenditures | 29,800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,652,917 | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 18,850 | |||||||
29/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 14,715 | 26/11/2021 | OWN/2021-22/P/151 | Expenditures | 1,900 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:44 AM. |