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/24 | Direct Receipts | 3,805 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,800 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,159 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 21,825 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,306 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,610 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/69 | Expenditures | 530 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 403,902 | 16/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,500 | |||||||
19/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,438 | 16/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,200 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 247,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:52 PM. |