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.) |
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,272 | 02/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,049 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,784 | 02/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,500 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,156 | 02/11/2021 | OWN/2021-22/P/112 | Expenditures | 141 | |||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/113 | Expenditures | 358,038 | |||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,470 | 15/11/2021 | OWN/2021-22/P/115 | Expenditures | 7,600 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/117 | Expenditures | 782 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/118 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:39 PM. |