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.) |
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,098 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 826 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 379,388 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 140,577 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 184,466 | 30/11/2021 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,000 | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 24,832 | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:27 PM. |