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.) |
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,246 | 11/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,850 | 14/07/2021 | OWN/2021-22/C/3 | 19,246 | ||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,776 | 11/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,050 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,389 | 11/07/2021 | OWN/2021-22/P/13 | Expenditures | 890 | |||||||
Direct Receipts | 12/07/2021 | NRDWSP/2021-22/P/12 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 13/07/2021 | NRDWSP/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:52 PM. |