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.) |
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,950 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,550 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 421,451 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,672 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,200 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 249,211 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,250 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,256 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,890 | |||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,000 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | |||||||
21/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,016 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 55,000 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:12 AM. |