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.) |
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 40 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | 02/07/2021 | OWN/2021-22/C/22 | 7,000 | ||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 70 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 236 | 15/07/2021 | OWN/2021-22/C/24 | 6,200 | ||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,524 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,524 | 17/07/2021 | OWN/2021-22/C/23 | 8,500 | ||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 130 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 23.6 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 130 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 390 | |||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 70 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,610 | |||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 17/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,571 | |||||||
19/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,157 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 225 | 20/07/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 225 | 21/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 150,524 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 195,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:44 AM. |