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.) |
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,152 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 52,089 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,936 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,736 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 12,750 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,740 | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,250 | |||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,000 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,275 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,075 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,250 | |||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,043 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:21 PM. |