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.) |
20/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,654 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 19,164 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 554,633.91 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 11,660 | |||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,487 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 16,533 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,428 | 10/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/71 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:50 AM. |