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.) |
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,334 | 02/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,726 | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,947 | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,105 | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 57,810 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 31,025 | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 6,400 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,447 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,121 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 34,322 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,592 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,383 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 898,488 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,291 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:14 AM. |