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.) |
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,690 | 17/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,072.36 | 10/07/2021 | OWN/2021-22/C/8 | 17,700 | ||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,500 | 17/07/2021 | OWN/2021-22/P/43 | Expenditures | 6,600 | 23/07/2021 | OWN/2021-22/C/9 | 4,280 | ||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,860 | 17/07/2021 | OWN/2021-22/P/46 | Expenditures | 6,850 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 361,611 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,060 | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,826 | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 299,692 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,680 | 20/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | |||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,278 | 29/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,130 | |||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:12 AM. |