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/19 | Direct Receipts | 345 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,834 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,060 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,529 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 393,060 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 420 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 168 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 167 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 224 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 454 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 189 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 104 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 336 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 149 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:34 AM. |