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.) |
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,452 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,082 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,300 | |||||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,994 | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 28,045 | |||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,770 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,200 | |||||||
14/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,522 | 12/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 12/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,470 | |||||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,394 | 14/10/2021 | OWN/2021-22/P/57 | Expenditures | 8,071 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,400 | 14/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,834 | 14/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,834 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:26 AM. |