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.) |
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,034,821 | 28/06/2021 | OWN/2021-22/P/49 | Expenditures | 28,000 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,550 | 28/06/2021 | OWN/2021-22/P/50 | Expenditures | 184,670 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/51 | Expenditures | 6,919 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/52 | Expenditures | 69,192 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/53 | Expenditures | 273,509 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/54 | Expenditures | 420,328 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/55 | Expenditures | 741,839 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/56 | Expenditures | 460,578 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/57 | Expenditures | 61,855 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 183,778 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 205,009 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/58 | Expenditures | 397,762 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 364,520 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 185,632 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 185,768 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 273,546 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 639,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:52 PM. |