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/19 | Direct Receipts | 2,631 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 20,646 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,239 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 390 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 20,000 | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,822 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,854 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 229,854 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,545 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,981 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,854 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 229,854 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 896 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 835 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,253 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:48 PM. |