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.) |
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 318 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,704 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,590 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,480 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
19/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 631,988 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 631,988 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 544,065 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,500 | |||||||
21/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 645 | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,600 | |||||||
21/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 10 | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 139,681 | |||||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,520 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 210,000 | |||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1 | 23/11/2021 | OWN/2021-22/P/55 | Expenditures | 932 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:03 AM. |