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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 557 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 159,000 | |||||||
14/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 236,206 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:46 AM. |