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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,807 | 03/12/2021 | OWN/2021-22/P/69 | Expenditures | 400 | |||||||
03/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,940 | 03/12/2021 | OWN/2021-22/P/70 | Expenditures | 970 | |||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,554 | 03/12/2021 | OWN/2021-22/P/71 | Expenditures | 300 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,080 | 03/12/2021 | OWN/2021-22/P/72 | Expenditures | 376 | |||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 124 | 03/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,200 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 124 | 03/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,300 | |||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 27 | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 300 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,120 | 03/12/2021 | OWN/2021-22/P/76 | Expenditures | 200 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 52,803 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/79 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/80 | Expenditures | 420 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 690 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/82 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:47 AM. |