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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,469 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,228 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 449,304 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 14,302 | |||||||
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,652 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 21,170 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,062 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,863 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 615 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:01 PM. |