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/22 | Direct Receipts | 3,600 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,050 | |||||||
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,129 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,946 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 335,014 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | |||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,450 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 400 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 977 | 19/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,030 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 559,363 | 21/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,192 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 563,063 | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,504 | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:20 AM. |