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/26 | Direct Receipts | 69 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 81,630 | |||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,144 | |||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,450 | |||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,328 | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 149 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 442 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 480 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 675 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:35 PM. |