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.) |
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,145 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,900 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,631 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,616 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 300 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | |||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:12 PM. |