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.) |
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 580 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,560 | |||||||
05/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,428.3 | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,100 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,742 | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,742 | 26/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
24/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 9,100 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:36 AM. |