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.) |
08/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,939 | 13/10/2021 | OWN/2021-22/P/100 | Expenditures | 2,589 | 08/10/2021 | OWN/2021-22/C/40 | 1,700 | ||||
08/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 175 | 13/10/2021 | OWN/2021-22/P/101 | Expenditures | 900 | 08/10/2021 | OWN/2021-22/C/41 | 2,000 | ||||
08/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 175 | 13/10/2021 | OWN/2021-22/P/102 | Expenditures | 1,800 | |||||||
08/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | 13/10/2021 | OWN/2021-22/P/103 | Expenditures | 400 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/104 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/99 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:06 AM. |