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/4 | Direct Receipts | 5,500 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | 09/07/2021 | OWN/2021-22/C/19 | 4,500 | ||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,034 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,250 | 30/07/2021 | OWN/2021-22/C/28 | 6,127 | ||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | 31/07/2021 | OWN/2021-22/C/17 | 1,482 | ||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,647 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 602 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,881 | 06/07/2021 | OWN/2021-22/P/101 | Expenditures | 20.06 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,203 | 06/07/2021 | OWN/2021-22/P/102 | Expenditures | 600 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/103 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/104 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:48 PM. |