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.) |
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,550 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,120 | |||||||
22/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,320 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 131 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
22/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,716 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | |||||||
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,090 | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,200 | |||||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,079 | 22/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,930 | 25/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,820 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 25/09/2021 | OWN/2021-22/P/31 | Expenditures | 177 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,850 | 25/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 836,695 | 25/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 391,374 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 611,354 | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,520 | |||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,350 | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,857 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:29 PM. |