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/17 | Direct Receipts | 1,800 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 17,554.72 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,135 | 29/10/2021 | OWN/2021-22/P/7 | Expenditures | 20,554 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,582 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 845 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,294 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Transfer | 398,266 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 945 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:05 AM. |