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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,668 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 409,885 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,267 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,022 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 388,000 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 242,373 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,235 | |||||||
21/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 23 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 732 | |||||||
21/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 432 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 590 | |||||||
21/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,041 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 635 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:16 AM. |