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/55 | Direct Receipts | 4,265 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 8,425 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,672 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,210 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,331 | 20/11/2021 | OWN/2021-22/P/68 | Expenditures | 8,935 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 389,331 | 25/11/2021 | OWN/2021-22/P/59 | Expenditures | 23,000 | |||||||
20/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 650 | |||||||
25/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 13,000 | |||||||
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 11,000 | 30/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,833 | |||||||
25/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 650 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 510 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 493 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,810 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:03 PM. |