Voucher Wise Summary Report
Opening Balance | 843,142.82 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 860,839 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 84,500 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,031 | 20/04/2021 | OWN/2021-22/P/10 | Expenditures | 23,400 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/12 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/15 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/16 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/17 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 237,614 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 154,151 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/9 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:59 AM. |