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/43 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,612 | 17/11/2021 | OWN/2021-22/C/13 | 6,990 | ||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 669 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,612 | 23/11/2021 | OWN/2021-22/C/14 | 2,100 | ||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,819 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,320 | |||||||
08/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,495 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,550 | |||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,313 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,000 | |||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,147 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,930 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,664 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:51 PM. |