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 | 3,813 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,600 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 802 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 158 | |||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,404 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 645 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,059 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 52,959 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:34 AM. |