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/30 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 105 | 18/07/2021 | OWN/2021-22/P/10 | Expenditures | 461 | |||||||
16/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 18/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,155 | |||||||
18/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 433,346 | 18/07/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,965 | 18/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,148 | |||||||
21/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,344 | 18/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,620 | |||||||
27/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,200 | 18/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,605 | |||||||
27/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 441 | 18/07/2021 | OWN/2021-22/P/2 | Expenditures | 7,400 | |||||||
29/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,690 | |||||||
30/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 18/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,040 | |||||||
30/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 580 | 18/07/2021 | OWN/2021-22/P/5 | Expenditures | 870 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 94 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:08 AM. |