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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 233 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 11,800 | 01/10/2021 | OWN/2021-22/C/1 | 1,005 | ||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 11,800 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 233 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,496 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,500 | 01/10/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,400 | 01/10/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 3,061 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 192 | 01/10/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 90 | 07/10/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 90 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 10,982 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,982 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 90 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,982 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 90 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,982 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 1,078 | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,107 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 324 | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,107 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 314 | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,107 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:11 AM. |