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/50 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | 14/08/2021 | OWN/2021-22/C/29 | 3,300 | ||||
04/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,500 | |||||||
08/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 198 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 354,851 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 692,155 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 96,570 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,196 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,579 | |||||||
13/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,700 | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,130 | |||||||
14/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,200 | |||||||
21/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,250 | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 26,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:38 PM. |