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.) |
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,746 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,776 | 03/11/2021 | OWN/2021-22/C/15 | 9,746 | ||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,257 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | 30/11/2021 | OWN/2021-22/C/16 | 1,050 | ||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 320,434 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | 30/11/2021 | OWN/2021-22/C/17 | 34,335 | ||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,600 | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 30,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 34,335 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 89,687 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 90,476 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:14 PM. |