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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,007 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 19,560 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,430 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 211,734 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,780 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 300,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,734 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 21/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,200 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 215 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
10/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | |||||||
10/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,332 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,906 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,850 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,542 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:22 AM. |