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.) |
02/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,012 | 12/10/2021 | OWN/2021-22/P/116 | Expenditures | 4,000 | |||||||
12/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,000 | 23/10/2021 | OWN/2021-22/P/117 | Expenditures | 775 | |||||||
22/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,006 | 23/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,288 | |||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,067 | 27/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,275 | |||||||
22/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 125 | 28/10/2021 | OWN/2021-22/P/77 | Expenditures | 8,000 | |||||||
23/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,265 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,325 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,293 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:43 AM. |