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.) |
08/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,320 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,153 | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,200 | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,080 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,127 | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 96,339 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 79,537 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 43,388 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 51,028 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:32 AM. |