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/25 | Direct Receipts | 1,635 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 18,000 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,800 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 16,238 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,405 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 6,400 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,539 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,300 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 295,229 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,800 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 22,292 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,700 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,248 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/79 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:03 PM. |