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.) |
07/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 221,000 | |||||||
07/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
07/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 550 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
09/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,300 | 13/07/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
13/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 400 | 13/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,190 | |||||||
13/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | |||||||
13/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 833 | 14/07/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,336 | 14/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,990 | |||||||
14/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,400 | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,300 | |||||||
14/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | 23/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | |||||||
14/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | 26/07/2021 | OWN/2021-22/P/51 | Expenditures | 10,500 | |||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 165,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:39 PM. |