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.) |
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/68 | Expenditures | 5,075 | |||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 954 | 02/09/2021 | OWN/2021-22/P/69 | Expenditures | 700 | |||||||
29/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 23 | 02/09/2021 | OWN/2021-22/P/71 | Expenditures | 7,000 | |||||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 10 | 02/09/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 77,500 | |||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 105,000 | |||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,650 | |||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | |||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 900 | 29/09/2021 | OWN/2021-22/P/70 | Expenditures | 700 | |||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,015 | |||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,100 | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,005 | |||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 24,570 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 38,980 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 15,100 | Expenditures | ||||||||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:02 AM. |