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.) |
08/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | 09/11/2021 | OWN/2021-22/P/81 | Expenditures | 70 | |||||||
08/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,250 | 09/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,500 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 567,437 | 09/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,500 | |||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,700 | 09/11/2021 | OWN/2021-22/P/90 | Expenditures | 70 | |||||||
24/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | 10/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,500 | |||||||
24/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,000 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
29/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,000 | 24/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:04:25 AM. |