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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 444 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 29.5 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 256 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | |||||||
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 25,000 | |||||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 71,040 | |||||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,500 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 242 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,797 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 199 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 292 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 71 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 334 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 184,332.14 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 183,158.67 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,134.5 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,134.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:42 PM. |