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/31 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,325 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 466 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 932 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,185 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,186.02 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 760 | |||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,498 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 110,714 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,896 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,265 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:29 AM. |