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/3 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,915 | |||||||
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 121.44 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,901 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,143 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 439,230 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,081 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 277 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,655 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 16,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:08 PM. |