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/72 | Direct Receipts | 4,812 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 9,015 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,200 | 09/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 7,524 | 09/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,600 | 12/11/2021 | OWN/2021-22/P/46 | Expenditures | 900 | |||||||
18/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,847 | 18/11/2021 | OWN/2021-22/P/81 | Expenditures | 6,050 | |||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,020 | 23/11/2021 | OWN/2021-22/P/89 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,940 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 677,161 | 26/11/2021 | OWN/2021-22/P/82 | Expenditures | 690 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:25 AM. |