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.) |
02/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 91 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 12,270 | |||||||
02/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,624 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 15,291 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 283,880 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,936 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 171,110 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 8,450 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,012 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 228,521 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 710 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 650 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:25 AM. |