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.) |
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,791 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,140 | 02/07/2021 | XVFC/2021-22/C/1 | 1,162,994 | ||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/49 | Expenditures | 16,801 | 02/07/2021 | XVFC/2021-22/C/2 | 628,074 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,700 | 28/07/2021 | OWN/2021-22/C/5 | 11,602 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 699 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:48 AM. |