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.) |
07/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,927 | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 100 | |||||||
07/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,899 | 07/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,405 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 801 | |||||||
07/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | |||||||
07/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,100 | 07/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 445 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,200 | |||||||
07/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,500 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 71,400 | |||||||
07/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,600 | |||||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 526 | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,200 | |||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,540 | 08/12/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 676 | 08/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 10,000 | 08/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:44 AM. |