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.) |
26/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 26/09/2021 | OWN/2021-22/P/45 | Expenditures | 25,800 | 25/09/2021 | OWN/2021-22/C/7 | 11,000 | ||||
26/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 26/09/2021 | OWN/2021-22/P/46 | Expenditures | 27,600 | |||||||
26/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 156,000 | 26/09/2021 | OWN/2021-22/P/47 | Expenditures | 13,150 | |||||||
26/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,230 | 26/09/2021 | OWN/2021-22/P/48 | Expenditures | 27,650 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,356 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:31 AM. |