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/25 | Direct Receipts | 65 | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,678 | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 290,678 | 20/11/2021 | OWN/2021-22/P/40 | Expenditures | 750 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,352 | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,850 | |||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,950 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 645 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,430 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,900 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:42 AM. |