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.) |
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 21,657 | 02/08/2021 | OWN/2021-22/P/57 | Expenditures | 70,333 | 02/08/2021 | OWN/2021-22/C/9 | 20,092 | ||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 540 | 02/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 540 | 02/08/2021 | OWN/2021-22/P/59 | Expenditures | 39,200 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,119 | 02/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 239,560 | 10/08/2021 | OWN/2021-22/P/61 | Expenditures | 29,400 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,390 | 10/08/2021 | OWN/2021-22/P/62 | Expenditures | 79,950 | |||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,303 | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 120,000 | |||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 635 | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 69,620 | |||||||
10/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 635 | 23/08/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/66 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/67 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/68 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/69 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:16 PM. |