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.) |
02/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 15,255 | 07/07/2021 | OWN/2021-22/P/91 | Expenditures | 20,540 | 13/07/2021 | OWN/2021-22/C/31 | 44,870 | ||||
05/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 14,065 | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 102,400 | 27/07/2021 | OWN/2021-22/C/32 | 102,399 | ||||
05/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 40 | 13/07/2021 | OWN/2021-22/P/92 | Expenditures | 77,239 | 28/07/2021 | OWN/2021-22/C/33 | 51,686 | ||||
06/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 88,974 | 15/07/2021 | OWN/2021-22/P/93 | Expenditures | 10,417 | |||||||
06/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 88,013 | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,186 | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 102,400 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,632,018 | 27/07/2021 | OWN/2021-22/P/94 | Expenditures | 2,020 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,632,018 | 27/07/2021 | OWN/2021-22/P/95 | Expenditures | 96,448 | |||||||
16/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 16,015 | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 800 | |||||||
19/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 57,964 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 174,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:00 PM. |