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.) |
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,503 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,240 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,999 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,303 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 170,778 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 520 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,778 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,227 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,984 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 550 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 280 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:03 PM. |