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.) |
06/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 101 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
06/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,777 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,100 | |||||||
06/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,777 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
19/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,923 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,100 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 256,583 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 400,801 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 272,390 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:43 AM. |