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.) |
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,050 | |||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 204 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 260 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,050 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,253 | |||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,400 | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,250 | |||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,226 | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 21,210 | |||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,650 | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 10,200 | |||||||
28/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,517 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 21,210 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,175 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 386,066 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 21,050 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:28 AM. |