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/10 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,135 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,415 | 28/07/2021 | TSC/2021-22/P/3 | Expenditures | 3,500 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,549 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 218 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 350 | |||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 211 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 346 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 410 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 653 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 370 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 112 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 490 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,393 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 506 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:31 PM. |