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.) |
03/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 380 | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,250 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,637 | 07/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,750 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 268,161 | 20/08/2021 | OWN/2021-22/P/48 | Expenditures | 790 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 418,888 | 20/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,650 | |||||||
07/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,000 | 24/08/2021 | OWN/2021-22/P/50 | Expenditures | 12,000 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | 24/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,750 | |||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 30,507 | 24/08/2021 | OWN/2021-22/P/52 | Expenditures | 5.9 | |||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,100 | 24/08/2021 | OWN/2021-22/P/53 | Expenditures | 90,000 | |||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,000 | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,200 | |||||||
31/08/2021 | STS/2021-22/R/11 | Direct Receipts | 3,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:41 AM. |