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.) |
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,160 | |||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 98,894.94 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 139 | |||||||
05/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 98,894.94 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
07/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,388.5 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
07/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 3,388.5 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 694 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 737 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,220 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,685 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,033 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,328 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,386 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:13 AM. |