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.) |
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,961 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,627 | |||||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | 06/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,542 | 06/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,400 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,601 | 06/10/2021 | OWN/2021-22/P/61 | Expenditures | 716 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,637.5 | 06/10/2021 | OWN/2021-22/P/62 | Expenditures | 118 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/63 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/64 | Expenditures | 595 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/67 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/68 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:03 PM. |