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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,422 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 330 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 14,160 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,469 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 16,520 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 78 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | 01/10/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 19,880 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 44 | 01/10/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 14,207 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,610 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,114 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,114 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,114 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,263 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
01/10/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 2,230 | Expenditures | ||||||||||
01/10/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 2,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:28 AM. |