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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 236 | 30/07/2021 | OWN/2021-22/C/70 | 14,000 | ||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,586 | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 259,396 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,454,608 | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 75,480 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/45 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/147 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/52 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:50 AM. |