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.) |
08/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,899.27 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,243 | |||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,618 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,550 | |||||||
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,605 | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,635 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,585 | |||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,228 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,449 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 488,388.79 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:09 PM. |