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/93 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 20,000 | |||||||
01/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,125 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 750 | 03/11/2021 | OWN/2021-22/P/89 | Expenditures | 20,000 | |||||||
01/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 375 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 704 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 664 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,319 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 286,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:19 AM. |