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/20 | Direct Receipts | 40 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,600 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
02/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 660 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 560 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,800 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,433 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,800 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,800 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 724 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,520 | 30/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,450 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,581 | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 4,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:22 PM. |