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.) |
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,600 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,900 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 43,965 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 272,423 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 227,313 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 272,423 | |||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 287,500 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 14,400 | |||||||
24/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 49,000 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 20,885 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 425 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 266,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:07 PM. |