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/59 | Direct Receipts | 1,134 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
04/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 450 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,800 | |||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 410 | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | |||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,096 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 227,638 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 535 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,128 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 503 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:28 AM. |