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.) |
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,100 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 12,770 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,290 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 12,476 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 435 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 428 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 435 | 22/08/2021 | OWN/2021-22/P/25 | Expenditures | 590 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 12,466 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,222 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,866.99 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 199,866.99 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:35 AM. |