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/32 | Direct Receipts | 4,190 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,450 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,742 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 446 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 223,665 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 655 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 49,300 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 439 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 51,610 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 827 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 439 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,950 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 54 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,900 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 641 | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 171 | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 124 | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 442 | 29/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:02 AM. |