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/11 | Direct Receipts | 1,240 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 29 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 152 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 26,573 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,240 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 152 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 994 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 29 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,790 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,680 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,922 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 16,893 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,824 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,950 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 215,922 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 563 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 127,671 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,050 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:31 PM. |