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.) |
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,745 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,745 | |||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,750 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,750 | |||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 250 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,750 | |||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,500 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,804 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 383,669 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,669 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,336 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 350,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:59 PM. |