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/18 | Direct Receipts | 6,860 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 6,500 | |||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,500 | 10/08/2021 | OWN/2021-22/P/73 | Expenditures | 6,500 | |||||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,150 | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 43,628 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,300 | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,110 | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 3,360 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,431 | 10/08/2021 | OWN/2021-22/P/77 | Expenditures | 19,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,368 | 10/08/2021 | OWN/2021-22/P/79 | Expenditures | 354 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/37 | Expenditures | 356 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/78 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:40 AM. |