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.) |
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,650 | 15/07/2021 | OWN/2021-22/C/6 | 2,200 | ||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,511 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,460 | 16/07/2021 | OWN/2021-22/C/5 | 2,399 | ||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 64,446 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 133,314 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,713 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:00 PM. |