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.) |
11/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,362 | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,173 | 24/11/2021 | OWN/2021-22/C/19 | 2,000 | ||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,857 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | 24/11/2021 | OWN/2021-22/C/20 | 21,171 | ||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 28,533 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,250 | 30/11/2021 | OWN/2021-22/C/21 | 8,000 | ||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:30 AM. |