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.) |
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 09/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | 31/10/2021 | OWN/2021-22/C/21 | 6,000 | ||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,242 | 09/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | 31/10/2021 | OWN/2021-22/C/22 | 3,200 | ||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,400 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 159,476 | |||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,200 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 109,908 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:30 AM. |