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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 444 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 370 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,300 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 334 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 398 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,388 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,981 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,388 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 300,388 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,700 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 177,624 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 79 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:18 PM. |