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.) |
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,672 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 14,022 | 14/07/2021 | OWN/2021-22/C/7 | 22,715 | ||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 40 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | 19/07/2021 | OWN/2021-22/C/8 | 5,959 | ||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 31,850 | 31/07/2021 | OWN/2021-22/C/10 | 5,171 | ||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,899 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,850 | 31/07/2021 | OWN/2021-22/C/9 | 8,325 | ||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,325 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,008 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,171 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,943 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 355,845 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:56 PM. |