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/24 | Direct Receipts | 244 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 12 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,361 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,463 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 320,410.08 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 114,226 | |||||||
06/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,338 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,770 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/56 | Expenditures | 83 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:54 AM. |