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.) |
11/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 600 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
11/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 600 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 139,986 | |||||||
11/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,975 | |||||||
11/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 370 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 103,674 | |||||||
11/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 295 | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 128,693 | |||||||
11/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 520 | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,600 | |||||||
11/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 395 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,600 | |||||||
11/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,600 | |||||||
11/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 600 | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,900 | |||||||
11/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 508 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 262 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:43 AM. |