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 | OWN/2021-22/R/29 | Direct Receipts | 2,675 | 10/11/2021 | OWN/2021-22/P/122 | Expenditures | 1,350 | 10/11/2021 | OWN/2021-22/C/8 | 40,482 | ||||
22/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 303,427 | 10/11/2021 | OWN/2021-22/P/123 | Expenditures | 4,500 | |||||||
22/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 502,386 | 10/11/2021 | OWN/2021-22/P/124 | Expenditures | 3,600 | |||||||
22/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 11,695 | 10/11/2021 | OWN/2021-22/P/125 | Expenditures | 5,000 | |||||||
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 502,386 | 10/11/2021 | OWN/2021-22/P/126 | Expenditures | 5,000 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,202 | 10/11/2021 | OWN/2021-22/P/127 | Expenditures | 100 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,146 | 10/11/2021 | OWN/2021-22/P/128 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 10/11/2021 | OWN/2021-22/P/129 | Expenditures | 750 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/130 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 10/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/132 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/133 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:03 AM. |