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/10 | Direct Receipts | 13,265 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,100 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,351 | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,124.03 | 14/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 553,326.69 | 17/07/2021 | OWN/2021-22/P/53 | Expenditures | 89 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,281 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,790.83 | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,790 | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 7,113 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,920 | 30/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,170 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,820 | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 6,792 | |||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,060 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:09 PM. |