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.) |
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,335 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,770 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,350 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 112,838 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,350 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,920 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 33,910 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 40,500 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,353 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 456,204 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,460 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 456,204 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,620 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:48 AM. |