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/44 | Direct Receipts | 4,200 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 15,500 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,544 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 14,150 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 473,509 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 863 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 758 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,200 | 18/11/2021 | OWN/2021-22/P/96 | Expenditures | 755 | |||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 24/11/2021 | OWN/2021-22/P/97 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,154 | 24/11/2021 | OWN/2021-22/P/98 | Expenditures | 2,886 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:58 PM. |