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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,338 | 12/10/2021 | OWN/2021-22/P/61 | Expenditures | 970 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,150 | |||||||
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,586 | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 8,450 | |||||||
13/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 440 | |||||||
13/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 45 | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 500 | |||||||
13/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 93 | 22/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,750 | |||||||
28/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/66 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/72 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/73 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:44 AM. |