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/24 | Direct Receipts | 150 | 01/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,086 | 01/08/2021 | OWN/2021-22/P/58 | Expenditures | 18.46 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,587 | 23/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,200 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,925 | 23/08/2021 | OWN/2021-22/P/60 | Expenditures | 7,957 | |||||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,240 | 23/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,186 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 23/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,350 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 82,150 | |||||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,028 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,370 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,370 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,210.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:12 PM. |