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.) |
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,338 | 10/09/2021 | OWN/2021-22/P/39 | Expenditures | 400 | 24/09/2021 | OWN/2021-22/C/15 | 5,000 | ||||
10/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,813 | 10/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | 24/09/2021 | OWN/2021-22/C/26 | 1,000 | ||||
11/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 384 | 11/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | 30/09/2021 | OWN/2021-22/C/27 | 118 | ||||
12/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,600 | 12/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
13/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 950 | |||||||
14/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,310 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,060 | 24/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,100 | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,764 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:22 PM. |