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.) |
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,006 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 720 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,187 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,680 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 33,662 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,476 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,080 | |||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,300 | 10/09/2021 | OWN/2021-22/P/39 | Expenditures | 14,100 | |||||||
09/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,840 | 10/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,874 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,840 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,256 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,137 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,736 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 205,092 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,646 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,300 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,736 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,209 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 346,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:42 PM. |