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.) |
14/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 88.5 | 14/09/2021 | OWN/2021-22/C/21 | 1,000 | ||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 78 | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 179,800 | 14/09/2021 | OWN/2021-22/C/22 | 15,394 | ||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,434 | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,500 | 27/09/2021 | OWN/2021-22/C/23 | 3,434 | ||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,668 | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,500 | 28/09/2021 | OWN/2021-22/C/24 | 5,100 | ||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 148 | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
28/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,100 | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 15,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:07 AM. |