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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,517 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 773 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 389,515 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,744 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,515 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,878 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,550 | |||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,287 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:39 PM. |