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.) |
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,816 | 02/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 89 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 138,283 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,177 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 367,819 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 326,750 | 13/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,344 | |||||||
13/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,768 | 13/10/2021 | OWN/2021-22/P/66 | Expenditures | 490 | |||||||
13/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,072 | 20/10/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
20/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 17,700 | 20/10/2021 | OWN/2021-22/P/74 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,680 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:43 PM. |