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.) |
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 516,375 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,354 | 13/08/2021 | OWN/2021-22/C/13 | 8,260 | ||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,125 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 141,000 | 13/08/2021 | OWN/2021-22/C/8 | 4,595 | ||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,118 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 506,847 | 13/08/2021 | OWN/2021-22/C/9 | 2,943 | ||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 208,493 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 18/08/2021 | OWN/2021-22/C/10 | 11,686 | ||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,205 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | 20/08/2021 | OWN/2021-22/C/11 | 6,039 | ||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 483,417 | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,450 | 27/08/2021 | OWN/2021-22/C/12 | 800 | ||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,761 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,973 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 156,825 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 197,857 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 39,784 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 135,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:16 AM. |