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.) |
11/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 12,227 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 52,368 | |||||||
11/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 755 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,400 | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,332 | |||||||
13/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,522 | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,800 | |||||||
13/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,630 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 8,065 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:03 PM. |