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.) |
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,400 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 168 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,800 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 28 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 31/07/2021 | STS/2021-22/P/15 | Expenditures | 146 | |||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 240 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 687,311 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 640 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 406,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:17 AM. |