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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,788 | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 107,947 | 01/10/2021 | OWN/2021-22/C/4 | 5,000 | ||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 107,947 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 81,768 | 01/10/2021 | OWN/2021-22/C/5 | 6,000 | ||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,317 | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 75,000 | 26/10/2021 | OWN/2021-22/C/6 | 8,500 | ||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,334 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 26/10/2021 | OWN/2021-22/C/7 | 6,000 | ||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,314 | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,582 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,720 | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 11,700 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 838 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 511,148 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,164 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:06 AM. |