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.) |
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 546 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,129 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 342,273.07 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,000 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 339,918.08 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,740 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 437 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,852 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 370 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,743 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:00 AM. |