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/69 | Direct Receipts | 2,850 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 12,750 | |||||||
01/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 760 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 380 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,670 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 48,072 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,652 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 697,263.71 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,530 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 710 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:08 PM. |