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.) |
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,782 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,830 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,830 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 410 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 780 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 361 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 460 | |||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 64,268 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 470 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,585 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,399 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 480 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,350 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,318 | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 250 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 344,153 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,760 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,450 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,167 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 362,167 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:38 AM. |