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.) |
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,860 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,080 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,080 | 15/07/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,320 | 15/07/2021 | OWN/2021-22/P/52 | Expenditures | 7,300 | |||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,080 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,632 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 750,201 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,166 | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | |||||||
15/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,436 | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
15/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,552 | 23/07/2021 | OWN/2021-22/P/36 | Expenditures | 12,675 | |||||||
19/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,013 | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,840 | |||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,341 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 202 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 422 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 422 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:07 AM. |