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.) |
07/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,391 | 12/09/2021 | OWN/2021-22/P/75 | Expenditures | 350 | |||||||
12/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 3,500 | 12/09/2021 | OWN/2021-22/P/76 | Expenditures | 300 | |||||||
16/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 11,785 | 12/09/2021 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 160 | 12/09/2021 | OWN/2021-22/P/78 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 160 | 12/09/2021 | OWN/2021-22/P/79 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 540 | 16/09/2021 | OWN/2021-22/P/69 | Expenditures | 540 | |||||||
30/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 80 | 16/09/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 80 | 16/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,851 | |||||||
30/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,750 | 16/09/2021 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/80 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/81 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/88 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:52 AM. |