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/11 | Direct Receipts | 700 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,376 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,400 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,358 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 166,166.11 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 166,166.1 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 165,035.37 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 165,035.38 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 498 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 756 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 444 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 352 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 716 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 786 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,484 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,145 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,223 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,139 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:58 AM. |