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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,010 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | 04/08/2021 | OWN/2021-22/C/4 | 3,120 | ||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,575 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 890 | 30/08/2021 | OWN/2021-22/C/5 | 3,000 | ||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,476 | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,662 | 30/08/2021 | OWN/2021-22/C/6 | 1,000 | ||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,707 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 78,783 | 30/08/2021 | OWN/2021-22/C/7 | 4,500 | ||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,482 | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 90,131 | |||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,850 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,772 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 945 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 262 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:16 PM. |