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.) |
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 152 | |||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,200 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,400 | |||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 66,545 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,400 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 438,346 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,726 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,653 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 14,626 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 599,495 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,640 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/22 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:26 AM. |