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/84 | Direct Receipts | 200 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,610 | |||||||
18/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,466 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 138,220 | |||||||
18/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,466 | 12/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 12/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 840 | 12/11/2021 | OWN/2021-22/P/109 | Expenditures | 490 | |||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,379 | 12/11/2021 | OWN/2021-22/P/110 | Expenditures | 630 | |||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,657 | 12/11/2021 | OWN/2021-22/P/111 | Expenditures | 645 | |||||||
30/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,290 | 15/11/2021 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/113 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/127 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/128 | Expenditures | 110 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/115 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/116 | Expenditures | 257 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/117 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/118 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/119 | Expenditures | 289 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/120 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/129 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:54 AM. |