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/7 | Direct Receipts | 211 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,580 | |||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 497 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,982 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,690 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 147,717 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 204,785 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:26 PM. |