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.) |
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,236 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
16/07/2021 | STS/2021-22/R/2 | Direct Receipts | 770 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,200 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,238 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,868 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,475 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,238 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,350 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 648 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 850 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,040 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,095 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 640 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:22 PM. |