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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,400 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 87,333 | |||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,811 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,099 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,459 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 255,234 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 521,610 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 32,097 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,330 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,557 | 08/11/2021 | OWN/2021-22/P/46 | Expenditures | 461,100 | |||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 37,500 | 10/11/2021 | OWN/2021-22/P/47 | Expenditures | 335 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 23,658 | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,300 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 36,431 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 17,388 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,222,082 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 67,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:22 AM. |