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.) |
08/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | 13/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,500 | 13/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
15/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | 13/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,800 | |||||||
15/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,286 | 13/11/2021 | OWN/2021-22/P/60 | Expenditures | 439,659 | |||||||
20/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 20,000 | 13/11/2021 | OWN/2021-22/P/61 | Expenditures | 7,277 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 414,707.99 | 13/11/2021 | OWN/2021-22/P/62 | Expenditures | 11,960 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/64 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/65 | Expenditures | 806 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/82 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:01 AM. |