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.) |
04/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,500 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 400 | 22/10/2021 | OWN/2021-22/C/16 | 3,932 | ||||
04/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 377 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 230 | |||||||
04/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
04/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 18 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 250 | |||||||
04/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,654 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,964 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
04/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 56 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 59 | |||||||
22/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 61,040 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:36 PM. |