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 | 6,470 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 370 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,907 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,604 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 469,320 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 235,750 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 462,999 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 62,250 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,999 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,200 | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 3.2 | |||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 273,780 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 354 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:00 PM. |