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.) |
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 23,857 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | 18/08/2021 | OWN/2021-22/C/8 | 4,000 | ||||
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 601 | 01/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,430 | 18/08/2021 | OWN/2021-22/C/9 | 3,500 | ||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 89 | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 710 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:40 PM. |