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.) |
25/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 95,981.36 | 28/10/2021 | OWN/2021-22/C/7 | 8,250 | ||||
25/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 101,752 | |||||||
25/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,524 | |||||||
25/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 714 | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,545 | |||||||
25/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,208 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 63,710 | |||||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 654 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,345 | |||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,946 | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,650 | |||||||
25/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,480 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 321 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 402,638 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:04 AM. |