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.) |
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,510 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 46,877 | |||||||
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,630 | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 278,415 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,980 | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,758 | |||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,880 | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 246,884 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,031 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 15,328 | |||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 63,168 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 74,569 | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 153,719 | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,392 | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:18 AM. |