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.) |
04/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,440 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
04/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 720 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,794 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 257,633 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 350 | |||||||
18/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 115 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 16 | |||||||
18/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 471 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 280 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 280 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 100,000 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 560 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 620 | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 880 | |||||||
22/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 36,000 | 18/07/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/17 | Expenditures | 86 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:08 AM. |