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.) |
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 260 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,342 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,014,448 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,007,907 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 114,816.52 | |||||||
04/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,095 | |||||||
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 21 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,363 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,585 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 603,492.5 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,265 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,039 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 125,016 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:09 AM. |