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.) |
02/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 6,603 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
04/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 700 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,910 | |||||||
06/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,816 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
06/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 19,880 | |||||||
07/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,980 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 809,095 | |||||||
10/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,899 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
10/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 600 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,259 | |||||||
18/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,186 | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,341 | |||||||
20/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 9,080 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 49,759 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:43 AM. |