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.) |
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 146.9 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,723 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
18/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,407 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,407 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,814 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 223 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,442 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 642 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:16 AM. |