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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 198 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,740 | |||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,948 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,300 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,550 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,230 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,248 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,250 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,756 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,700 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:17 AM. |