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/37 | Direct Receipts | 10 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,400 | |||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,740 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,400 | |||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,242 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 239,397 | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 11,462 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 396,627 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 5,600 | |||||||
30/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,957 | 11/08/2021 | OWN/2021-22/P/51 | Expenditures | 100 | |||||||
30/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 220 | 11/08/2021 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
30/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,040 | 11/08/2021 | OWN/2021-22/P/53 | Expenditures | 6,080 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:32 AM. |