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/55 | Direct Receipts | 914 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
01/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,394 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 11,500 | |||||||
01/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 18,500 | |||||||
01/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,190 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,570 | |||||||
01/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 25,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 17,561 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,504 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,420 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,181 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,125 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,125 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 815 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:50 AM. |