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.) |
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 854 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | 17/08/2021 | OWN/2021-22/C/3 | 5,000 | ||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 900 | 29/08/2021 | OWN/2021-22/C/4 | 3,000 | ||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,497 | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 704 | |||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 409 | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,509 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 123,348 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,616 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 294 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,600 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,750 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:21 AM. |