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.) |
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 193,015 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 126,346 | |||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,890 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 24 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,680 | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,560 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,920 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
22/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,112 | 23/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,112 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,120 | 23/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,965 | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,420 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:24 AM. |