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/48 | Direct Receipts | 120 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 410 | |||||||
06/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,209 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 18,354 | |||||||
06/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,606 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 11,092 | |||||||
11/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,087 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 176,246 | |||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 999 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
17/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 620 | 20/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 570 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,914 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 123 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:04 PM. |