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/61 | Direct Receipts | 3,020 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 111,750 | |||||||
08/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,530 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 101,200 | |||||||
20/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,700 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 48,700 | |||||||
20/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 281 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,720 | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 118 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,506 | 15/11/2021 | OWN/2021-22/P/50 | Expenditures | 17,900 | |||||||
29/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 720 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
29/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 400 | 15/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,772 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:29 PM. |