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.) |
02/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,966 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 665 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 90 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 06/07/2021 | STS/2021-22/P/1 | Expenditures | 160,000 | |||||||
06/07/2021 | STS/2021-22/R/4 | Direct Receipts | 77,396 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 14,100 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 443,906 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,250 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,690 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,489 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:04 AM. |