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.) |
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,960 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 93,189 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 38,550 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,953 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,440 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,180 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 425 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 373,412 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,800 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/35 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 292,040 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 139,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:15 AM. |