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.) |
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 569 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,920 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 92 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,350 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,310 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 473 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,800 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 92 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:27 AM. |