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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,186 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 19,500 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,900 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 18,560 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,655 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 850 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,641 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,410 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,212 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,390 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 23,900 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,370 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,225 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,228 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 70 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 720,938 | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 15,450 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,400 | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 426,302 | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/41 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 114,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:40 AM. |