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.) |
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 580 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 59,095 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,276 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 89 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,470 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 40,377 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 899 | 12/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,830 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,300 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 93,887 | |||||||
11/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 130,977 | |||||||
12/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,910 | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 138,829 | |||||||
12/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,055 | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 139,588 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,696 | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 183,896 | |||||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 330 | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 185,049 | |||||||
16/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,700 | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 185,249 | |||||||
17/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:50 PM. |