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.) |
07/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,311 | 07/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,700 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,620 | 07/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 109,694 | 07/11/2021 | OWN/2021-22/P/52 | Expenditures | 12,000 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,183 | 07/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,900 | 07/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,837 | 07/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/56 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/57 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/62 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:09 AM. |