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.) |
10/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 91,827 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | 10/09/2021 | OWN/2021-22/C/8 | 2,400 | ||||
10/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 91,650 | 10/09/2021 | OWN/2021-22/P/39 | Expenditures | 91,650 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,005 | 10/09/2021 | OWN/2021-22/P/40 | Expenditures | 91,827 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 10/09/2021 | OWN/2021-22/P/41 | Expenditures | 9,300 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/44 | Expenditures | 313 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,937 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:16 PM. |