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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,300 | 17/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,450 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,713 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,203 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 436 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:56 AM. |