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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,431 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,798 | 09/09/2021 | OWN/2021-22/C/4 | 5,000 | ||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,078 | 07/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,450 | 22/09/2021 | OWN/2021-22/C/5 | 6,000 | ||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,288 | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,550 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 742 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/41 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:56 AM. |