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/29 | Direct Receipts | 12,667 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 128 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,370 | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,075 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,396 | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,406 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,740 | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,166 | 01/10/2021 | OWN/2021-22/P/65 | Expenditures | 8,000 | |||||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 266 | 01/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,740 | |||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 65,549 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 28,779 | 21/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,360 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/69 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:50 AM. |