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.) |
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 245,114 | 13/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,600 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 382,886 | 13/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,200 | |||||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | 13/10/2021 | OWN/2021-22/P/88 | Expenditures | 700 | |||||||
13/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,787 | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 25,275.7 | |||||||
19/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 160 | 23/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | |||||||
23/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 25/10/2021 | OWN/2021-22/P/73 | Expenditures | 500 | |||||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 25,522 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,515 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:04 AM. |