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.) |
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 307 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 68 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,900 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 19,114 | |||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,040 | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,012 | |||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 80 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 43 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,153 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 54,680 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:30 AM. |