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.) |
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,950 | |||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,491 | 31/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,125 | 31/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,030 | |||||||
27/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,589 | 31/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,520 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,375 | 31/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 121,568 | 31/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,740 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,571 | 31/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,050 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,914 | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,604 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 11,620 | |||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:51 PM. |