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/10 | Direct Receipts | 54 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,070 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,260 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,100 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,286 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 231,561.07 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,956 | |||||||
06/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 648 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,923 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 45 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,923 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 39,270 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,065 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,260 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,098 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,736 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 69,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:26 AM. |