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/58 | Direct Receipts | 614 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | |||||||
02/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 342,708.35 | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 24,200 | |||||||
07/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 492 | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,825 | |||||||
07/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 5,500 | |||||||
07/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,844.5 | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,950 | |||||||
07/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,844.5 | 21/08/2021 | OWN/2021-22/P/47 | Expenditures | 12,200 | |||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 540 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 668 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,859 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:45 PM. |