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.) |
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,344 | 05/08/2021 | OWN/2021-22/P/43 | Expenditures | 11,500 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,700 | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,190 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | 05/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,950 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 56,932 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,652 | |||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 990 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,650 | |||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 990 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,846 | |||||||
09/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,062 | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,354 | |||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 110 | |||||||
09/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,160 | 09/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,100 | 09/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,960 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 09/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,150 | |||||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 31,843 | 09/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 510 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,730 | |||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 510 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 866 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
18/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,915 | |||||||
18/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 235 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 868,453 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:03 PM. |