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.) |
04/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 255 | 04/07/2021 | OWN/2021-22/P/29 | Expenditures | 17,598 | |||||||
04/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,704 | 04/07/2021 | OWN/2021-22/P/31 | Expenditures | 18,250 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,187 | 04/07/2021 | OWN/2021-22/P/32 | Expenditures | 17,442 | |||||||
05/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,686 | 04/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,200 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 461,397 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 236 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 458,279 | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,100 | |||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,686 | 17/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
05/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 461,397 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,200 | |||||||
05/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 458,279 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,760 | |||||||
06/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 274,588 | 23/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,160 | |||||||
06/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 274,588 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 9,800 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,980 | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,243 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:44 PM. |