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.) |
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 408,400 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 40,964 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,697,792 | |||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 56,600 | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 55,565 | |||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 69,600 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,013,371 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,610 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,253 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 73,150 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 637,560 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 55,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:18:26 AM. |