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.) |
17/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,881 | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 84,188 | |||||||
18/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,530 | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 84,812 | |||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 99,814 | |||||||
18/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 11,025 | |||||||
18/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 101,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,790 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:10 AM. |