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/16 | Direct Receipts | 600 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,150 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,282 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 71,487 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,588 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,690 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 49,705 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,786 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 21,300 | |||||||
11/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,404 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
21/07/2021 | STS/2021-22/R/4 | Direct Receipts | 325,000 | 11/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | 11/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:01 PM. |