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.) |
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,250 | 05/09/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,440 | |||||||
10/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,408 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,950 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 39,899 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 270,604 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,006 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,626 | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,840 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,920 | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,065 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:56 AM. |