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.) |
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,179 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,300 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,850 | |||||||
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,500 | 04/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,350 | |||||||
04/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,200 | 04/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,659.81 | 19/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
05/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,836 | 19/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 290,003 | 19/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,315 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,714 | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 147,024 | |||||||
19/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,136 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:19 PM. |