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/29 | Direct Receipts | 200 | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,100 | |||||||
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 50 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,230 | |||||||
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 601 | |||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 29/11/2021 | VKVNY/2021-22/P/14 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | 29/11/2021 | VKVNY/2021-22/P/15 | Expenditures | 4,756 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | 29/11/2021 | VKVNY/2021-22/P/16 | Expenditures | 13,568 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:59 AM. |