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.) |
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,742 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 340 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 250 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 199,000 | |||||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,692 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,670 | |||||||
01/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,700 | 02/07/2021 | STS/2021-22/P/2 | Expenditures | 132 | |||||||
01/07/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 288 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 477 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,894 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,177 | |||||||
02/07/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 145 | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
02/07/2021 | STS/2021-22/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,330 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,102 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,358 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 592,282.2 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 588,197.81 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,874 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,270.1 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 176,270.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:37 PM. |