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.) |
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 13/09/2021 | OWN/2021-22/P/31 | Expenditures | 354 | |||||||
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,400 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,064 | |||||||
22/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,830 | 17/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 95,485 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:32 PM. |