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.) |
03/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 957 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,407 | 03/08/2021 | OWN/2021-22/C/17 | 770 | ||||
03/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 80 | Expenditures | 04/08/2021 | OWN/2021-22/C/18 | 846 | |||||||
03/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 80 | Expenditures | 13/08/2021 | OWN/2021-22/C/19 | 2,264 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,837.39 | Expenditures | 13/08/2021 | OWN/2021-22/C/26 | 200 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 145,837.39 | Expenditures | 23/08/2021 | OWN/2021-22/C/20 | 200 | |||||||
07/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 580 | Expenditures | 27/08/2021 | OWN/2021-22/C/21 | 257 | |||||||
07/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,124 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 70 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 70 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 237 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:45 PM. |