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/18 | Direct Receipts | 4,267 | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,126 | 26/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,711 | 30/07/2021 | OWN/2021-22/P/76 | Expenditures | 77,250 | |||||||
13/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,330 | 30/07/2021 | OWN/2021-22/P/78 | Expenditures | 12,000 | |||||||
15/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,344 | 31/07/2021 | FFC/2021-22/P/41 | Expenditures | 320,283 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,248,227 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 70 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,376 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,329,412 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 49,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:50 AM. |