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/2 | Direct Receipts | 1,540 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,600 | 01/08/2021 | OWN/2021-22/C/3 | 2,000 | ||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,340 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,300 | 01/08/2021 | OWN/2021-22/C/4 | 1,706 | ||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,110 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | 01/08/2021 | OWN/2021-22/C/5 | 2,808 | ||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,840 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 259,042 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,042 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,520 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,198 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 434 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/25 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:23 PM. |