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.) |
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 98,000 | |||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 29,400 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 222,827 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 80,164 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,243 | 11/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,636 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 340,524 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 779 | 11/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,500 | |||||||
31/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 414 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 300 | |||||||
31/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 800 | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:36 PM. |