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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,319 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 180 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,973 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 100 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 340 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,450 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,517 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,517 | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 180 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,999 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,173 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,024 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,516 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,449 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,609 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,761 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,236 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:21 AM. |