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.) |
18/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,642 | 18/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | 18/09/2021 | OWN/2021-22/C/10 | 30,000 | ||||
18/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 260,000 | 18/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
23/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
27/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | 18/09/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/50 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/52 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/47 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 33,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:33 AM. |