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/7 | Direct Receipts | 90 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
02/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,040 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
03/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 109 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 8,450 | |||||||
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,340 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 429,167.22 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,005 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,295 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 51,600 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,790 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,160 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:51 AM. |