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/64 | Direct Receipts | 125 | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/21 | 888 | ||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 290,690 | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 14,289 | 30/11/2021 | OWN/2021-22/C/22 | 1,546 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,270 | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,800 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,032 | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 12,800 | |||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,490 | 01/11/2021 | OWN/2021-22/P/114 | Expenditures | 15,620 | |||||||
12/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,765 | 12/11/2021 | OWN/2021-22/P/115 | Expenditures | 4,050 | |||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 9,692 | 17/11/2021 | OWN/2021-22/P/105 | Expenditures | 8,350 | |||||||
25/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,210 | 30/11/2021 | OWN/2021-22/P/116 | Expenditures | 460 | |||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 12,419 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:29 PM. |