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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,200 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,718 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 354 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,718 | 09/08/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,712 | 10/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,460 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,919 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 14,155 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,819 | 23/08/2021 | OWN/2021-22/P/92 | Expenditures | 4,600 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,718 | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 16,250 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,734 | 24/08/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 520 | 24/08/2021 | OWN/2021-22/P/43 | Expenditures | 330 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/93 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:57 AM. |