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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,500 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 410 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,952 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 540 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,895 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,530 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,136 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 606 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,875 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,240 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:59 PM. |