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.) |
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,783 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 278,025 | |||||||
29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 16,350 | |||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 200,000 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 16,650 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:03 PM. |