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/325 | Direct Receipts | 2,100 | 01/11/2021 | OWN/2021-22/P/162 | Expenditures | 30,255 | |||||||
10/11/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,811 | 01/11/2021 | OWN/2021-22/P/163 | Expenditures | 4,000 | |||||||
10/11/2021 | OWN/2021-22/R/324 | Direct Receipts | 530 | 01/11/2021 | OWN/2021-22/P/164 | Expenditures | 7,000 | |||||||
10/11/2021 | OWN/2021-22/R/326 | Direct Receipts | 3,600 | 10/11/2021 | OWN/2021-22/P/165 | Expenditures | 1,600 | |||||||
10/11/2021 | OWN/2021-22/R/327 | Direct Receipts | 1,950 | 10/11/2021 | OWN/2021-22/P/166 | Expenditures | 750 | |||||||
10/11/2021 | OWN/2021-22/R/328 | Direct Receipts | 40 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 156,633 | |||||||
17/11/2021 | OWN/2021-22/R/329 | Direct Receipts | 185 | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 112,395 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 760,973.94 | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 123,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:30 PM. |