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/11 | Direct Receipts | 2,000 | 01/09/2021 | OWN/2021-22/P/61 | Expenditures | 5,980 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,121 | 01/09/2021 | OWN/2021-22/P/62 | Expenditures | 6,332 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,050 | 01/09/2021 | OWN/2021-22/P/63 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/64 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/65 | Expenditures | 410 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/66 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:13:45 PM. |