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.) |
03/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,000 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,364 | |||||||
03/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 684,170 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 13,018 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 684,170 | 11/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,698 | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,854 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,400 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 406,743 | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,420 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 615,458 | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 10,840 | |||||||
10/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 150 | 12/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 160 | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 8,500 | |||||||
10/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 510 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,740 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 8,310 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 900 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:40 AM. |