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.) |
15/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 175 | 14/10/2021 | OWN/2021-22/P/41 | Expenditures | 27,516 | |||||||
19/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,659 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 287,978 | |||||||
20/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,440 | |||||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,950 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 810 | 15/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,600 | |||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,037 | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,062 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/43 | Expenditures | 925 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 38,573 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/47 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:47 AM. |