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.) |
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,000 | 11/08/2021 | OWN/2021-22/P/43 | Expenditures | 9,072 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,330 | 20/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,299 | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,100 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,324 | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,936 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,324 | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
04/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,669.5 | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,675 | |||||||
04/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,669.5 | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,406.8 | 30/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,670 | 30/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,030 | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,040 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,300 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,355 | 31/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:29 PM. |