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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 84,407 | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 31,065 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 489,782 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 28,314 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,810 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 40,622 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 341 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 22,069 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 22,087 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 716 | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 21,698 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 341 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,057 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 57 | |||||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 716 | 23/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:12 AM. |