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/5 | Direct Receipts | 319 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 57.82 | 04/08/2021 | OWN/2021-22/C/3 | 7,600 | ||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,060 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 5.32 | 04/08/2021 | OWN/2021-22/C/5 | 3,500 | ||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,680 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 288,151 | 10/08/2021 | OWN/2021-22/C/4 | 3,000 | ||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 65,447 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,750 | 10/08/2021 | OWN/2021-22/C/6 | 2,500 | ||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,538 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,695 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,591 | 15/08/2021 | OWN/2021-22/P/9 | Expenditures | 2.36 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,861 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 18 | Expenditures | ||||||||||
15/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
15/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:33 PM. |