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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,793 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,200 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,025 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:10 AM. |