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/5 | Direct Receipts | 200,000 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 06/07/2021 | OWN/2021-22/C/2 | 3,000 | ||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,572 | 04/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,700 | 22/07/2021 | OWN/2021-22/C/3 | 1,220 | ||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,733 | 04/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,750 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 68,501 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:38 PM. |