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.) |
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 160 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,798 | |||||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,840 | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,548 | |||||||
06/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 141,308 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 201,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:45 AM. |