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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,350 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 11,600 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 36,442 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 737,735 | 27/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,758 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,405 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,397 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:58 AM. |