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.) |
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 152 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 395,000 | 11/08/2021 | OWN/2021-22/C/12 | 1,000 | ||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 222 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,200 | 11/08/2021 | OWN/2021-22/C/13 | 2,100 | ||||
05/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 6,437 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 445,700 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 360 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 445,700 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 755 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,326 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,838 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,030,183 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,360 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 58 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,855 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 89,739 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,073,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:48 PM. |