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/5 | Direct Receipts | 3,292 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 550 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,204 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,623 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 34 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,035 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 512 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 315,896 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,252 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,900 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 183,605 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 23 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:12 AM. |