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.) |
04/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,662 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 98,696 | |||||||
04/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
04/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,109 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,276 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,139 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 818 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,619 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 175 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,997 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,153 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,643 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,302 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,084 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:16 PM. |