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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,550 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,600 | 22/11/2021 | OWN/2021-22/C/11 | 3,900 | ||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,423 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,375 | 29/11/2021 | OWN/2021-22/C/12 | 10,000 | ||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,560 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,500 | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,159 | |||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,512 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 417,263 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 247,588 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 374,634 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:13 AM. |