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.) |
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | 04/08/2021 | OWN/2021-22/C/1 | 70,000 | ||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,500 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:18 AM. |