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/73 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,280 | |||||||
02/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,700 | |||||||
03/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 7,585 | 03/11/2021 | OWN/2021-22/P/82 | Expenditures | 10,000 | |||||||
04/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/63 | Expenditures | 50,088 | |||||||
06/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 51,000 | 20/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
20/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,480 | |||||||
23/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 635,243.41 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:04 AM. |