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.) |
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,027 | 03/07/2021 | OWN/2021-22/P/33 | Expenditures | 133.2 | 05/07/2021 | OWN/2021-22/C/4 | 32,900 | ||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,326 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 590 | 05/07/2021 | OWN/2021-22/C/7 | 10,230 | ||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,800 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,308 | 09/07/2021 | OWN/2021-22/C/5 | 14,900 | ||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,995 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 16,802 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,600 | 07/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,960 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,200 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,551 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,500 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,600 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:53 AM. |