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/34 | Direct Receipts | 5,906 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,000 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,200 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 234,846 | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 200 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 366,847 | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,584 | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,200 | 17/11/2021 | OWN/2021-22/P/100 | Expenditures | 460 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,900 | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 51,000 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 111,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:18 AM. |