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/65 | Direct Receipts | 300 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,350 | |||||||
01/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,533 | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 10,250 | |||||||
05/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,218 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 363,218 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,662 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,600 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,484 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:23 PM. |