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/80 | Direct Receipts | 360 | 11/11/2021 | OWN/2021-22/P/56 | Expenditures | 403 | |||||||
11/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,500 | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,700 | |||||||
11/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 385 | 11/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/60 | Expenditures | 486 | |||||||
11/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 729 | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,535 | |||||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,774 | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,600 | |||||||
11/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 315 | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 315 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 375,342 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,444 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:15 PM. |