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.) |
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,504 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,550 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
13/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 892 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 161,066 | |||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,212 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 109,500 | |||||||
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 453 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,960 | |||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,786 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 690 | |||||||
13/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,105 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
13/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,195 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 450 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,151 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 84,909 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
25/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,670 | |||||||
25/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 291 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,250 | |||||||
25/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 882 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
25/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:03 AM. |