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/19 | Direct Receipts | 1,960 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,968 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,825 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,615 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 418,035 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 340 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,514 | Expenditures | ||||||||||
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 426 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 144 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 72 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,034 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:14 AM. |