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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,000 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 480 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,980 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 381,323 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,630 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 496,767 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,800 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,851 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,750 | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 450 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 381,323 | 06/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,095 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,093 | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/49 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/52 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/54 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:11 PM. |