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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 61,249 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,620 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,155 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 540 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,840 | |||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,375 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,631.3 | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,800 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,753.74 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,134 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,347 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,641 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:06 PM. |