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/5 | Direct Receipts | 305 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 113 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 292 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 423,961.75 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
17/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,111 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,200 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,108 | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 39,380 | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,200 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 426,835.69 | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:40 PM. |