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.) |
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,237 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | 15/11/2021 | OWN/2021-22/C/4 | 18,237 | ||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,372 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 66,000 | 23/11/2021 | OWN/2021-22/C/5 | 16,414 | ||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,323 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 33,748 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:46 AM. |