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.) |
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,155 | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,419 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,950 | |||||||
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
11/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,007 | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,610 | |||||||
18/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,089 | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 890 | |||||||
18/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,108 | 28/07/2021 | OWN/2021-22/P/41 | Expenditures | 761 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 563,063 | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,467 | |||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 559,363 | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
18/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,002 | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,950 | |||||||
24/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 980 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,618 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,457 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:27 AM. |