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.) |
09/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 13,705 | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 534,738 | |||||||
09/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
09/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 200 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
09/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 200 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 279,348 | |||||||
09/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 12,000 | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 800,773 | |||||||
09/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 10,840 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 18,098 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 440 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 3,624 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:19 PM. |