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.) |
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,660 | 07/08/2021 | HY/2021-22/P/5 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,110 | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 101,666 | |||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,676 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 181,906 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 168,372 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 174,032 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 36,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:07 AM. |