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.) |
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 02/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,550 | |||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,400 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,900 | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 15,000 | |||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,000 | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 23.6 | |||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,955 | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 23.6 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 129 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,436 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 378,025 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:27 PM. |