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.) |
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 22/11/2021 | OWN/2021-22/P/63 | Expenditures | 234,372 | |||||||
03/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 418,516 | 22/11/2021 | OWN/2021-22/P/64 | Expenditures | 7,097 | |||||||
03/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 9,999 | 22/11/2021 | OWN/2021-22/P/65 | Expenditures | 182,250 | |||||||
06/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,872 | 22/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,783 | |||||||
10/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 6,011 | 22/11/2021 | OWN/2021-22/P/67 | Expenditures | 147,323 | |||||||
11/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 421,584 | 22/11/2021 | OWN/2021-22/P/68 | Expenditures | 56,831 | |||||||
11/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 9,997 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 54,723 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,578 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,803 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 454,700 | 22/11/2021 | OWN/2021-22/P/71 | Expenditures | 159,450 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,903 | 22/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,145 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 454,700 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,378 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 7,698 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:55 AM. |