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.) |
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,646 | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 14,876 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,961 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 19,919 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,600 | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,810 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 350 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,650 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 16,206 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,394 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,500 | |||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,981 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,500 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,200 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,284 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,554 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,112 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 391,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:15 AM. |