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.) |
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 27,000 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 347,573 | |||||||
17/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 15,390 | 15/11/2021 | OWN/2021-22/P/45 | Expenditures | 14,430 | |||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 30,900 | 15/11/2021 | OWN/2021-22/P/46 | Expenditures | 277,252 | |||||||
20/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 13,185 | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 26,510 | 20/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 11,565 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 13,204 | |||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | 22/11/2021 | OWN/2021-22/P/62 | Expenditures | 12,000 | |||||||
25/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,040 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 443,282 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:21 PM. |