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.) |
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,885 | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 165,600 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,580 | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,001,062 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,464 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 505 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 83,376 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,810 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 18,350 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,024,842 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,900 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,899 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,080 | |||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,301 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 19,400 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,424 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 11.8 | |||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,380 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 19,600 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,344 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,981 | |||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:24 PM. |