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/25 | Direct Receipts | 100 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,489 | |||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,649 | |||||||
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,331 | |||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,200 | |||||||
06/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 470 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 628 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 458 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,118 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,188 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 437,939 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:04 PM. |