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.) |
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 435 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 5.9 | |||||||
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,564 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,500 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 810 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,246 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,712 | |||||||
07/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 229,089 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,900 | |||||||
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 288 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 225 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,499 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,067 | 31/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,616 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 810 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,712 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,343 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,445 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,486 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:00 AM. |