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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,386 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,550 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 159,019 | 23/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,919 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,613 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,881,772 | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 45,603 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 279,689 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:42 AM. |