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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 27,236 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,246 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,990 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,041 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,660 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,222 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,390 | |||||||
05/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 231,840 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 241,087 | |||||||
05/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,367 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,110 | |||||||
05/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,089 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,650 | |||||||
05/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 139,913 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
05/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 231,840 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,816 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 231,840 | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 350 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,438 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,600 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,407 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:54 AM. |