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.) |
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,144 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 159,571 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 89 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,851 | |||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,185 | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 29,700 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,233 | 21/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,450 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,812 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 13,425 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,501.72 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,720 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 268,232.47 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 314 | |||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,314 | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,351 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:53 AM. |