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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,232 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 262,930 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,198 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,325 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,580 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 142,321 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 20 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 65,000 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:41 PM. |