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.) |
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,500 | 01/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
01/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,076 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,415 | 08/08/2021 | OWN/2021-22/P/32 | Expenditures | 13,150 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 105,432 | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 158,148 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,502 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,370 | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,002 | 28/08/2021 | OWN/2021-22/P/30 | Expenditures | 12,002 | |||||||
08/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 13,150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,008 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,502 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:11 PM. |