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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 39,010 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,625 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,796 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,100 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,930 | Expenditures | ||||||||||
15/11/2021 | STS/2021-22/R/11 | Direct Receipts | 516 | Expenditures | ||||||||||
15/11/2021 | STS/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2021 | STS/2021-22/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2021 | STS/2021-22/R/9 | Direct Receipts | 225,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | STS/2021-22/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:46 PM. |