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.) |
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,032 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,150 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,220 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 12,150 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 23 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:53 PM. |