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/9 | Direct Receipts | 90 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 24,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,925 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,638 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,300 | |||||||
02/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 58,000 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,925 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,700 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,028 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,550 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:43 PM. |