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/4 | Direct Receipts | 5,138 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 28,854 | 05/07/2021 | OWN/2021-22/C/13 | 5,138 | ||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 140,000 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 25,430 | 06/07/2021 | OWN/2021-22/C/11 | 140,000 | ||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 23,746 | 07/07/2021 | OWN/2021-22/C/12 | 40,000 | ||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,386 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 19,026 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 806,408 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 94,678 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 806,408 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 42,023 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 224,553 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 185,218 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:59 PM. |