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.) |
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,176 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,294 | |||||||
02/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,600 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 28,282 | |||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,194 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 28,341 | |||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
29/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,500 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,668 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 16,245 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 18 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 245 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 10,367.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:13 PM. |