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/12 | Direct Receipts | 6,611 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,965 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 175,019 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,645 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,089 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 650 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,082 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,430 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,482 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,150 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,750 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,398 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,755 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,585 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,696 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:09 PM. |