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 | OWN/2021-22/R/67 | Direct Receipts | 393,060 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,559 | |||||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,800 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 13,300 | |||||||
05/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 32,582 | 05/10/2021 | OWN/2021-22/P/63 | Expenditures | 154,618 | |||||||
05/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,319 | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 93,404 | |||||||
26/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 71 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/66 | Expenditures | 82,455 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/67 | Expenditures | 92,164 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 154,618 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 93,404 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 82,455 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 92,164 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:53 AM. |