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/43 | Direct Receipts | 170 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 16,600 | |||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 50 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,370 | |||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 408 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,312 | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 320 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 263,542 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,495 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 263,542 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,245 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,035 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:01 AM. |