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/14 | Direct Receipts | 1,830 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,334.53 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,505 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,830 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,457 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,377 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 268,086 | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,600 | |||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 269 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,030 | |||||||
31/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 655 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:39 AM. |