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.) |
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,058 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,916 | 28/10/2021 | XVFC/2021-22/J/2 | 9,677,370 | ||||
18/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 41,315 | |||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,270 | |||||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 400 | |||||||
18/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 28,622 | |||||||
18/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,396 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 810 | |||||||
28/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 64 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 95,137 | |||||||
28/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 23,358 | |||||||
28/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,596 | |||||||
28/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,095 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,767 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 293 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/45 | Expenditures | 49,535 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Transfer | 200,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:24 AM. |