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/26 | Direct Receipts | 142 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 11 | |||||||
03/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 17,196 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,116 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,655 | |||||||
04/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,800 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 197,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 336,554 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,524 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,350 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 561,635 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,486 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 197,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:13 AM. |