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.) |
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,531 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 149,233 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,070 | 15/07/2021 | OWN/2021-22/P/43 | Expenditures | 20,258 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,200 | 15/07/2021 | OWN/2021-22/P/44 | Expenditures | 15,190 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,627 | 15/07/2021 | OWN/2021-22/P/45 | Expenditures | 18,260 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,301 | 15/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/47 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/49 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/51 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 28,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:16 AM. |