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.) |
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,748 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,423 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 75 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 75 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 600,000 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 365 | |||||||
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,812 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,130 | |||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,620 | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,132 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,720 | |||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,063 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 236 | |||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 25 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,480 | |||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 25 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:41 PM. |