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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,000 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
14/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 533,312 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,417 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,045 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
14/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,194 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
14/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 533,312 | 16/07/2021 | OWN/2021-22/P/46 | Expenditures | 950 | |||||||
15/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 310,353 | 16/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,987 | |||||||
15/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 310,353 | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,020 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,879 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,067 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:03 PM. |