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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,250 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,250 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,250 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,843 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,935 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,403 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,468 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,323 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,065 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,004 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,005 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,450 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,005 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 518 | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,300 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,008 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:15 PM. |