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.) |
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 750 | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 700 | 04/08/2021 | OWN/2021-22/C/17 | 9,375 | ||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,376 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,510 | 07/08/2021 | OWN/2021-22/C/18 | 5,000 | ||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 538,966 | 12/08/2021 | OWN/2021-22/P/22 | Expenditures | 16,667 | |||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,296 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/56 | Expenditures | 640 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/57 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:23 AM. |