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.) |
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,052 | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 71 | |||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 34 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,800 | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 71 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 662,113.24 | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,014 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,176 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,664 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 125,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:41 PM. |