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.) |
07/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,134 | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 7,373 | 13/07/2021 | OWN/2021-22/C/27 | 9,564 | ||||
07/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 7,500 | 13/07/2021 | OWN/2021-22/C/29 | 20,000 | ||||
07/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,814 | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 7,787 | 13/07/2021 | OWN/2021-22/C/30 | 17,000 | ||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 750 | 02/07/2021 | OWN/2021-22/P/46 | Expenditures | 7,260 | 13/07/2021 | OWN/2021-22/C/32 | 5,634 | ||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,747 | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,220 | 16/07/2021 | OWN/2021-22/C/28 | 6,300 | ||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,272,754 | 13/07/2021 | OWN/2021-22/P/50 | Expenditures | 18,770 | 22/07/2021 | OWN/2021-22/C/31 | 16,800 | ||||
16/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,860 | 13/07/2021 | OWN/2021-22/P/51 | Expenditures | 8,299 | |||||||
16/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 480 | 13/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | 16/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,430 | |||||||
22/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 16,000 | 23/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:20 PM. |