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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,752 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 89 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 427,112.99 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 36,900 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,297 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 712,914 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 717,730 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,600 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,240 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,441 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,147.52 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,700 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,195 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,173.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:54 PM. |