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.) |
02/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,500 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 5,000 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 900 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 11,850 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 643,034 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
21/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 415,677 | |||||||
23/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | 20/08/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
31/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,800 | |||||||
31/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,600 | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/52 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 709,148 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 92,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:40 AM. |