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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,175 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,088 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,460 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 309,659 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,996 | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 309,659 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,611 | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,659 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 309,659 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,309 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 183,106 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,142 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,933 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,520 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:28:55 PM. |