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.) |
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,478 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 144,000 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,310 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,300 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 66,728 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,040 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 81,863 | |||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,650 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,100 | |||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,400 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:49 AM. |