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/16 | Direct Receipts | 1,990 | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 12 | |||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,200 | 15/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 43,602 | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 971,031.82 | 15/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,200 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 43,602 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:25 PM. |