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.) |
24/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,750 | 24/08/2021 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,500 | 24/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,050 | |||||||
24/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,850 | 24/08/2021 | OWN/2021-22/P/90 | Expenditures | 500 | |||||||
24/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,100 | 24/08/2021 | OWN/2021-22/P/91 | Expenditures | 2,800 | |||||||
24/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,419 | 27/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,166 | 27/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 857 | 27/08/2021 | OWN/2021-22/P/92 | Expenditures | 6,000 | |||||||
24/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,837 | 28/08/2021 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 204 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,605 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 613,703 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 613,703 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,335 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,467 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 334,227 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 505,730 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:02 AM. |