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.) |
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,390 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 97,860 | 22/07/2021 | OWN/2021-22/C/1 | 4,600 | ||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,500 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 97,759 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,900 | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,200 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 22/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 224,070 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,500 | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 238,885 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:17 AM. |