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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 79,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:24 PM. |