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.) |
09/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,915 | 09/10/2021 | OWN/2021-22/P/20 | Expenditures | 880 | |||||||
15/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,100 | 09/10/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/22 | Expenditures | 255 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:59 AM. |