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/27 | Direct Receipts | 9,548 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 54,082 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,966 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 54,082 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 443,605.73 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,965 | 08/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:46 AM. |