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.) |
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,160 | 16/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,200 | 25/11/2021 | OWN/2021-22/C/19 | 8,784 | ||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 460 | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,700 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,131 | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 20,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,133 | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,600 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 214,223 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 310 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,280 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,040 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,789 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 120 | |||||||
20/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,200 | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 480 | |||||||
20/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,150 | 16/11/2021 | OWN/2021-22/P/81 | Expenditures | 556 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 298,589 | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 200 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 170 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 638 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 280,916 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/86 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:13 AM. |