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.) |
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,281 | |||||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 80,500 | |||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,714 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,714 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 857 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 857 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,423 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 91,252 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:37 AM. |