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/21 | Direct Receipts | 2,147 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 354 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 354 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,367.5 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,367.5 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,255.47 | 07/07/2021 | OWN/2021-22/P/45 | Expenditures | 1 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 496,828.49 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
16/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,500 | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 46,282 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,300 | |||||||
22/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,000 | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,300 | |||||||
22/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 46,282 | |||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,395 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 354 | |||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,773 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,366 | |||||||
23/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:42 PM. |