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/13 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 27/11/2021 | XVFC/2021-22/C/1 | 311,037 | ||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 27/11/2021 | XVFC/2021-22/C/2 | 877,482 | ||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,350 | |||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 89,305 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,175 | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 59,800 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,425 | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 29,305 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,807 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,840 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,835 | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 54,946 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:59 AM. |