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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,893 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,800.29 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,400 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,639.3 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,390 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,777 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:54 PM. |