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.) |
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 23 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 12.5 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 224 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 224 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,740 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,302 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,302 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,302 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,948 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,694 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,694 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 112 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,694 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,385 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,385 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,385 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 212,844 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:05 PM. |