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.) |
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,250 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
01/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 48,000 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
01/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,993 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,145 | 10/07/2021 | OWN/2021-22/P/58 | Expenditures | 17,236 | |||||||
11/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,000 | 20/07/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,950 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,794 | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/59 | Expenditures | 162 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 472 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/60 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:48 PM. |