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.) |
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,248 | 18/09/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,620 | 22/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 140,955 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 520 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:01 PM. |