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.) |
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,784 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,600 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:19 AM. |