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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 298 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,338 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,220 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,498 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,646 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,300 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,250 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,298 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,267 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 110 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,218 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 282,218 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:48 AM. |