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/18 | Direct Receipts | 2,816 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | |||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,412 | 01/08/2021 | OWN/2021-22/P/24 | Expenditures | 44,900 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 222,420 | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,010 | |||||||
11/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 368,957 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 20,780 | |||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,260 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,679 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,440 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,439 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 450 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 539.1 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:48 PM. |