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/50 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,750 | |||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,378 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,490 | |||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,622 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,445 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,782 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | |||||||
16/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,118 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 300 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,088 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,843 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 364,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:11 PM. |