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.) |
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | 31/07/2021 | OWN/2021-22/C/2 | 7,100 | ||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,980 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,020 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 960 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,980 | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 5.4 | |||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 730 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 825 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 850 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 951 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,173 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,080 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 434,700 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 434,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:43 AM. |