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.) |
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | 18/08/2021 | OWN/2021-22/C/2 | 7,000 | ||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 361,450 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
13/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | |||||||
14/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,206 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 269,660 | |||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,371 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,180 | |||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 60 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:55 PM. |