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.) |
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,870 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,270 | 26/10/2021 | OWN/2021-22/C/1 | 3,000 | ||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,230 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,704 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,901 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 440,753 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 944 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:34 PM. |