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.) |
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,205 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
05/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 23/10/2021 | OWN/2021-22/P/77 | Expenditures | 7,500 | |||||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,000 | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,310 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 16,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:51 AM. |