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/113 | Direct Receipts | 2,964 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,964 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,295 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 20 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 489,024 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 195 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 289,136 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,300 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 105 | |||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 438,726 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 354,312 | |||||||
06/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 20 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 31 | |||||||
08/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 354,312 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:24 PM. |