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/7 | Direct Receipts | 5,924 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | 05/10/2021 | OWN/2021-22/C/41 | 5,375 | ||||
05/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,775 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | 05/10/2021 | OWN/2021-22/C/60 | 5,121 | ||||
05/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,947 | 05/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,375 | 20/10/2021 | OWN/2021-22/C/91 | 740 | ||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 65 | 05/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,775 | 25/10/2021 | OWN/2021-22/C/61 | 557 | ||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,300 | |||||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 455 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 964 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 515 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:23 PM. |