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.) |
05/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 303 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,865 | |||||||
05/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 657 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | |||||||
05/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,988 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 191,176 | |||||||
05/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,490 | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 140,000 | |||||||
05/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,247 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
05/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,700 | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 85,000 | |||||||
05/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 350 | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
05/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,100 | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
05/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 650 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:51 AM. |