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/51 | Direct Receipts | 8,616 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 26,000 | 01/11/2021 | OWN/2021-22/C/4 | 15,000 | ||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,750 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 22/11/2021 | OWN/2021-22/C/5 | 2,700 | ||||
04/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,015 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,600 | 22/11/2021 | OWN/2021-22/C/6 | 1,300 | ||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 22/11/2021 | OWN/2021-22/P/25 | Expenditures | 118 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,350 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 14,500 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 475,861 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:42 AM. |