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.) |
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 671 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 36 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 36 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 671 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:38 AM. |