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.) |
11/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 882 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
11/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,357 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,400 | |||||||
11/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 508 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 521 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
11/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 354 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
11/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 693 | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,400 | |||||||
11/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 896 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,500 | |||||||
11/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 68,000 | |||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:00 AM. |