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/36 | Direct Receipts | 4,911 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,792 | |||||||
11/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 274,087 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 466 | |||||||
12/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 12,294 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 430,661 | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 59,047 | |||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,803 | 26/11/2021 | OWN/2021-22/P/85 | Expenditures | 58,952 | |||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,319 | 26/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,800 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/88 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/89 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:09 AM. |