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.) |
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,304 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 37,090 | 27/09/2021 | OWN/2021-22/C/16 | 5,300 | ||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,644 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,124 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 45,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:54 PM. |