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/34 | Direct Receipts | 1,363 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,925 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,269 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,269 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 52 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,700 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,660 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 24 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 197,019 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,508 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,225 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,932 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,960 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:23 AM. |