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.) |
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,750 | |||||||
06/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,015 | |||||||
06/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,900 | |||||||
06/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,215 | |||||||
06/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,100 | |||||||
06/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,000 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
06/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 117 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 970 | |||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 112 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,010 | |||||||
08/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,450 | |||||||
08/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 520 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 44,000 | Expenditures | ||||||||||
08/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 545 | Expenditures | ||||||||||
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:45 AM. |