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/77 | Direct Receipts | 6,520 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 100,000 | |||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,946 | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 15,194 | |||||||
08/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,218 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 19,406 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 480 | 15/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
16/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,000 | 16/11/2021 | OWN/2021-22/P/99 | Expenditures | 900 | |||||||
16/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,054 | 22/11/2021 | OWN/2021-22/P/100 | Expenditures | 50 | |||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,969 | 23/11/2021 | OWN/2021-22/P/96 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 375 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,980 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 547,442 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 124,363 | |||||||
29/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 9,280 | 29/11/2021 | OWN/2021-22/P/101 | Expenditures | 150 | |||||||
29/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:38 AM. |