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.) |
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,859 | |||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 570 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,170 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 81,543 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,472 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,730 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 859 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 39 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 317,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:54 AM. |