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.) |
04/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,920 | 04/08/2021 | OWN/2021-22/P/50 | Expenditures | 400 | |||||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,100 | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
04/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,622 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 5,394 | |||||||
04/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 5,669 | |||||||
04/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 510 | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,970 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,994 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 80,755 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 819,166 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 199,290 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 484,386 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,513 | |||||||
23/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,880 | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,509 | |||||||
23/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,548 | 23/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,450 | |||||||
23/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,000 | 23/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,270 | |||||||
23/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | 23/08/2021 | OWN/2021-22/P/58 | Expenditures | 760 | |||||||
23/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 23/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 23/08/2021 | OWN/2021-22/P/60 | Expenditures | 650 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:57 PM. |