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.) |
06/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,790 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,128 | |||||||
06/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,523 | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,440 | |||||||
06/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,305 | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,632 | |||||||
06/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,700 | |||||||
21/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 720 | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,300 | |||||||
21/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,387 | 21/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,700 | |||||||
21/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/62 | Expenditures | 7,935 | |||||||
21/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,000 | 21/09/2021 | OWN/2021-22/P/63 | Expenditures | 2,460 | |||||||
21/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 355 | 21/09/2021 | OWN/2021-22/P/64 | Expenditures | 5,509 | |||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,214 | 21/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,520 | |||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/66 | Expenditures | 5,669 | |||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | 21/09/2021 | OWN/2021-22/P/67 | Expenditures | 5,394 | |||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 330 | 21/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 7,140 | 21/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/75 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/77 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:31 PM. |