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.) |
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 877,983 | 01/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,498 | |||||||
21/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,129 | 01/08/2021 | OWN/2021-22/P/49 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,020 | 01/08/2021 | OWN/2021-22/P/50 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 241,129 | 01/08/2021 | OWN/2021-22/P/51 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,420 | 01/08/2021 | OWN/2021-22/P/52 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,129 | 01/08/2021 | OWN/2021-22/P/53 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,682 | 01/08/2021 | OWN/2021-22/P/54 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 142,584 | 01/08/2021 | OWN/2021-22/P/55 | Expenditures | 7,270 | |||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 233,730 | 01/08/2021 | OWN/2021-22/P/56 | Expenditures | 7,270 | |||||||
31/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 225 | 01/08/2021 | OWN/2021-22/P/57 | Expenditures | 7,270 | |||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 225 | 14/08/2021 | OWN/2021-22/P/58 | Expenditures | 7,270 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/59 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/60 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/61 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:10 PM. |