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 | OWN/2021-22/R/19 | Direct Receipts | 579 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,821 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 580 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 88,206 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:37 AM. |