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/1 | Direct Receipts | 706 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,560 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,444 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 313 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 113 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 403 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 26 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,461 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,900 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,346 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 33,840 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 219,764 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 224,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:30 AM. |