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/46 | Direct Receipts | 2,200 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,016 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,542 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,200 | |||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,180 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,226 | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,257 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,191 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,866 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,200 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,716 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 400,099 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 400,099 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 7,800 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 236,586 | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 420 | |||||||
27/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,771 | 30/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,800 | |||||||
27/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,444 | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 7,800 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,210 | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:40 AM. |