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/25 | Direct Receipts | 4,060 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | 04/08/2021 | OWN/2021-22/C/13 | 2,500 | ||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 700 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 602,057 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
25/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 746 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 900 | |||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 292 | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 19 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 218 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,845 | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 280 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:45 AM. |