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/114 | Direct Receipts | 69,058.7 | 02/11/2021 | OWN/2021-22/P/124 | Expenditures | 5,000 | 02/11/2021 | OWN/2021-22/C/12 | 103,056.95 | ||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,547 | 02/11/2021 | OWN/2021-22/P/125 | Expenditures | 30,000 | |||||||
08/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,380 | 08/11/2021 | OWN/2021-22/P/121 | Expenditures | 1,880 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,207,708 | 08/11/2021 | OWN/2021-22/P/123 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 12,847 | 23/11/2021 | OWN/2021-22/P/126 | Expenditures | 500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/127 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/128 | Expenditures | 78,999 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/129 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:21 AM. |