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.) |
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,886 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,120 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,210 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 58,320 | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,086 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,942 | 31/10/2021 | OWN/2021-22/P/36 | Expenditures | 95,000 | |||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 180,000 | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 6,500 | |||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 219 | 31/10/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:18 AM. |