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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 246 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 840 | 10/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,166 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 10/07/2021 | OWN/2021-22/P/23 | Expenditures | 427 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,676 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,923 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 950 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,572 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,050 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 78,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:49 AM. |