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/27 | Direct Receipts | 360 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,067 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/219 | Direct Receipts | 131 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,000 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,365 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 394,612 | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
27/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,800 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | |||||||
27/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 2,700 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 11,200 | |||||||
27/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 2,700 | 27/07/2021 | OWN/2021-22/P/70 | Expenditures | 580 | |||||||
27/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,582 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:11 PM. |