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/23 | Direct Receipts | 2,895 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 356 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,000 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,550 | |||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 269 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,600 | |||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,850 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,816 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,390 | |||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,850 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 329,005 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 329,005 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,719 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 164,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:54:23 PM. |