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/47 | Direct Receipts | 6,494 | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 180 | |||||||
01/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,667 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,951 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,458 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,617 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,916 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 36,000 | |||||||
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,647 | 01/10/2021 | TSC/2021-22/P/17 | Expenditures | 102,841 | |||||||
07/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 689,010 | |||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 34,800 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 328,750 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,443 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 46,680 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 12,487 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:57 AM. |