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.) |
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 975 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,050 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,100 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 22,227 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,374 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 75 | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 6 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 975 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 525 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 825 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 702,855 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 73,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:31 PM. |