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/124 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | |||||||
01/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,864 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 10,000 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
03/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 600 | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,800 | |||||||
03/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,872 | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 72 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,864 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,679 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:16 PM. |