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.) |
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,239 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2 | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,500 | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 28 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,510 | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 640 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 28 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 860 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 28 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:00 PM. |