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.) |
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 72 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
15/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,398 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 56 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 15/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,080 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 15/08/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,136 | 15/08/2021 | OWN/2021-22/P/31 | Expenditures | 173 | |||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,600 | 15/08/2021 | OWN/2021-22/P/32 | Expenditures | 310 | |||||||
31/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,771 | 15/08/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/58 | Expenditures | 275 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:01 PM. |