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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,982 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,129 | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,610 | 11/09/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 855 | 13/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:18 PM. |