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.) |
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,174 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | 25/10/2021 | OWN/2021-22/C/8 | 6,854 | ||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,829 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 66,708 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 977 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/45 | Expenditures | 17,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:49 AM. |