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.) |
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,130 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
08/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
08/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,697 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,210 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 135,924 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 43,049 | |||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,697 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,697 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,697 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,697 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,697 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,150 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 344,466 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,688 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:06 AM. |