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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,192 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | 05/07/2021 | OWN/2021-22/C/8 | 4,212 | ||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | 15/07/2021 | OWN/2021-22/C/9 | 9,443 | ||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,269 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,370 | 23/07/2021 | OWN/2021-22/C/10 | 10,806 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 313,269 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 30/07/2021 | OWN/2021-22/C/11 | 19,502 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,245 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,338 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 105 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,806 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 26 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,977 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,239 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,482 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:37 PM. |