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.) |
04/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 12,930 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,367 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,989 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,240 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 429,338 | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 8,450 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,756 | 14/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,490 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 259,114 | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 270 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 429,338 | 22/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,200 | |||||||
14/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,996 | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,530 | |||||||
17/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 800 | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | |||||||
30/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 12 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:39 PM. |