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/12 | Direct Receipts | 5,240 | 07/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | 01/11/2021 | XVFC/2021-22/C/1 | 221,302 | ||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,860 | 07/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | 01/11/2021 | XVFC/2021-22/C/2 | 200,338 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,554 | 07/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,675 | |||||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,350 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 990 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,700 | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,598 | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 8,450 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:34 AM. |