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 | 29,835 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 191,529 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,150 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,161 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,037 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,529 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,918 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,990 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,290 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,800 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,650 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2021 | STS/2021-22/P/1 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 20/07/2021 | STS/2021-22/P/2 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 20/07/2021 | STS/2021-22/P/3 | Expenditures | 6,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:53 PM. |