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.) |
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 28,050 | 18/11/2021 | OWN/2021-22/C/16 | 3,600 | ||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,200 | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 700 | 18/11/2021 | OWN/2021-22/C/17 | 8,000 | ||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | 18/11/2021 | OWN/2021-22/C/20 | 2,500 | ||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
19/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 182,513 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,400 | |||||||
19/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 908 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,400 | |||||||
19/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,394 | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
19/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,745 | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,830 | |||||||
19/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 182,513 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 83,173 | |||||||
19/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 2,533 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,512 | |||||||
19/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 182,513 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 147,012 | |||||||
19/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 110,245 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 4,217 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 182,513 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,378 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,473 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,551 | Expenditures | ||||||||||
20/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:04 PM. |