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/22 | Direct Receipts | 8,860 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 122,000 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 38,000 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,720 | |||||||
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,920 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 50,000 | |||||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,400 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,300 | |||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 34,500 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,910 | |||||||
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,733 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 39,938 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:30 PM. |