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.) |
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,816 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,125 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,718 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,705 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 27,589 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,890 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,696 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,514 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 31,045 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:58 AM. |