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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,000 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 224,267 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,843 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 224,267 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:40 PM. |