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.) |
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,658 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 14,800 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 190 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,320 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,658 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,200 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,441 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 34,000 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,302 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,900 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,878 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,300 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,110 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,969 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,780 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 416,829 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,383 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:19 PM. |