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.) |
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 23.6 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 200,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,232 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 990 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,861 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,232 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 350 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200,000 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,739 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,910 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,750 | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,357 | |||||||
19/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 655 | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,030 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:42 AM. |