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.) |
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,900 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | 30/09/2021 | OWN/2021-22/C/7 | 3,900 | ||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 27,700 | 30/09/2021 | OWN/2021-22/C/8 | 3,600 | ||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,300 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 194,144 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 910 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,137 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:58 PM. |