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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,829 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,651 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | |||||||
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,111 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,950 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,187 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,800 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,288 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,100 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 276,288 | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,290 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,476 | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,860 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,700 | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,380 | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 35,000 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,508 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 295 | |||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 712 | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 24,832 | |||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 22,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:50 PM. |