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/1 | Direct Receipts | 1,775 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,775 | 27/07/2021 | OWN/2021-22/C/1 | 1,600 | ||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,498 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 118 | 27/07/2021 | OWN/2021-22/C/3 | 2,500 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,498 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 70.8 | 29/07/2021 | OWN/2021-22/C/2 | 2,100 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,972 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,596 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 137,972 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,928 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,900 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,692 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,365 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:40 PM. |