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.) |
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,180 | |||||||
04/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 253,867 | 04/08/2021 | OWN/2021-22/P/63 | Expenditures | 7,000 | |||||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 128,669 | 04/08/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,122 | 04/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 937,173 | 16/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,465 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 937,173 | 16/08/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 46,610 | 30/08/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
14/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 846 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:18 AM. |