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/17 | Direct Receipts | 2,797 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,500 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,378 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,782 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,950 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 385,356 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,193 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,180 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:56 PM. |