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.) |
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,420 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 06/07/2021 | OWN/2021-22/C/4 | 4,070 | ||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,753 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 22/07/2021 | OWN/2021-22/C/5 | 7,224 | ||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 120 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 120 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 239,505 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,704 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 48,000 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 260 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,291 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 260 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,370 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:50 PM. |