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.) |
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,755 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,500 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,460 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 58,000 | |||||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,511 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:23 AM. |