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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 255 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 59 | 04/08/2021 | OWN/2021-22/C/4 | 4,562 | ||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,307 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 15,300 | 31/08/2021 | OWN/2021-22/C/6 | 11,506 | ||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,189 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 15,108 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,137 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,872 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,303 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,137 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,000 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,253 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 265 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 13,021 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:17 PM. |