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/18 | Direct Receipts | 4,738 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,625 | |||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,172 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 295 | |||||||
14/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,646 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,220 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,400 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 295 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 377,084 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 295 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,471 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 84,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:26 PM. |