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/30 | Direct Receipts | 500 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 4,655 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 225 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,848 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,490 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,347 | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,691 | |||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,320 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 6,537 | |||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,000 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,420 | |||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,234 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,347 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 14,310 | |||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,114 | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,850 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,410 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 170 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:21 AM. |