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.) |
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 454 | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,128 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 428 | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,536 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,850 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 900 | |||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,162 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,555 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 872 | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 680 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,776 | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 360 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,709 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:23 PM. |