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.) |
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,960 | 01/10/2021 | OWN/2021-22/P/100 | Expenditures | 1,190 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 01/10/2021 | OWN/2021-22/P/103 | Expenditures | 490 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/104 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/105 | Expenditures | 820 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/106 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/99 | Expenditures | 490 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/102 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/108 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:09 AM. |