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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,125 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 13,866 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 95.81 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,300 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,972 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 10,100 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 55,074 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 102,322 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:39 AM. |