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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,816 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,422 | 30/07/2021 | OWN/2021-22/C/2 | 30,000 | ||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 504,634 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 345,000 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,607 | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,053 | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,990 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,305 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,425 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 445 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:28 AM. |