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.) |
19/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,000 | 19/08/2021 | OWN/2021-22/P/60 | Expenditures | 637 | |||||||
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 322,739 | 19/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,225 | |||||||
19/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 194,990 | 19/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,400 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 19/08/2021 | OWN/2021-22/P/63 | Expenditures | 4,400 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/70 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/78 | Expenditures | 142 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/79 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/71 | Expenditures | 698 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:59 AM. |