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.) |
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 613 | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 29 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 12,500 | |||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,500 | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,500 | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 237,508 | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,328 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 57,700 | |||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,425 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,008 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:00 AM. |