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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 81,390 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 11/10/2021 | OWN/2021-22/C/2 | 79,164 | ||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | 20/10/2021 | OWN/2021-22/C/3 | 2,226 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 66,225 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:45 PM. |