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.) |
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,345 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 70.6 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,288 | 09/09/2021 | OWN/2021-22/P/62 | Expenditures | 70.8 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/65 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 82,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:17 AM. |