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.) |
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,950 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 24,718 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 448,193 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 25,025 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 32,941 | |||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 309 | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 32,864 | |||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,969 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 859 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,024 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,309 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 216 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:15 AM. |