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.) |
23/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 225 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 32,000 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,126 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 423,413 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
31/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 201,015 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 971 | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 68,000 | |||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,526 | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 355 | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 308 | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 60 | |||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 192 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 101,000 | |||||||
31/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 195 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 324 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/5 | Direct Receipts | 48,126.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:42 AM. |