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.) |
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,291 | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,400 | 28/09/2021 | OWN/2021-22/P/1 | Expenditures | 46,732 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,367 | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,776 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,125 | 29/09/2021 | OWN/2021-22/P/2 | Expenditures | 15,340 | |||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,736 | 29/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,033 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 34,550 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,428 | 29/09/2021 | OWN/2021-22/P/5 | Expenditures | 22,400 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,046 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,863 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,468 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,796 | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:39 PM. |