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.) |
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,075 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 750 | 09/07/2021 | OWN/2021-22/C/2 | 4,900 | ||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,650 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | 26/07/2021 | OWN/2021-22/C/3 | 8,500 | ||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,925 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,450 | 29/07/2021 | OWN/2021-22/C/10 | 3,500 | ||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 278,094 | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,068 | 29/07/2021 | OWN/2021-22/C/11 | 2,338 | ||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,060 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,278 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 164,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:24 AM. |