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.) |
04/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 36,536 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,432 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,100 | |||||||
16/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,600 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 89 | |||||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,794 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 120,060.5 | |||||||
16/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 88,568 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 120,060.5 | |||||||
24/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 219,580 | |||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,077 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 189,338 | |||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 105,885 | |||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,182 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 40,336 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 73,725 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 187,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:38 AM. |