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.) |
05/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 227,681 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
20/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
20/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,120 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,408 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
20/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 800 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
21/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,016 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 340 | |||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 668 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 668 | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,518 | |||||||
29/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 124 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,980 | |||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 310 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,364 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,125 | |||||||
29/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 260 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | |||||||
29/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 996 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,736 | |||||||
29/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 22,014 | |||||||
29/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 180 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,150 | |||||||
29/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 374 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,309 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:38 PM. |